| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,566,000 | -52.021% | 11,601,000 | 25,851,000 | 38,476,000 | 45,470,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 235,000 | 0.000% | 235,000 | 357,000 | 357,000 | 357,000 | | 5,801,000 | -50.989% | 11,836,000 | 26,208,000 | 38,833,000 | 45,827,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,997,000 | -25.462% | 13,412,000 | 24,553,000 | 32,372,000 | 56,676,000 | | 其他流動資產 | 395,077,000 | -10.376% | 440,816,000 | 439,744,000 | 373,541,000 | 326,475,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 405,074,000 | -10.821% | 454,228,000 | 464,297,000 | 405,913,000 | 383,151,000 |
| 其他流動負債 | 64,957,000 | -31.708% | 95,117,000 | 95,871,000 | 84,486,000 | 96,939,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,957,000 | -31.708% | 95,117,000 | 95,871,000 | 84,486,000 | 96,939,000 | | 流動資產淨值 | 340,117,000 | -5.289% | 359,111,000 | 368,426,000 | 321,427,000 | 286,212,000 | | 資產總額減流動負債 | 345,918,000 | -6.747% | 370,947,000 | 394,634,000 | 360,260,000 | 332,039,000 |
| 11,732,000 | -6.689% | 12,573,000 | 3,864,000 | 69,000 | 635,000 |
| 股本 | 16,000,000 | 0.000% | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | | 儲備 | 318,186,000 | -7.065% | 342,374,000 | 374,770,000 | 344,191,000 | 315,404,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 334,186,000 | -6.749% | 358,374,000 | 390,770,000 | 360,191,000 | 331,404,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 334,186,000 | -6.749% | 358,374,000 | 390,770,000 | 360,191,000 | 331,404,000 |
|
