| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,081,000 | -1.760% | 17,387,000 | 18,361,000 | 19,093,000 | 20,311,000 | | 租賃土地 | 1,494,000 | -36.426% | 2,350,000 | 599,000 | 2,434,000 | 4,080,000 | | 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 | 40,364,000 | 5.615% | 38,218,000 | 56,125,000 | 54,245,000 | 40,757,000 | | 58,939,000 | 1.698% | 57,955,000 | 75,085,000 | 75,772,000 | 65,148,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 78,216,000 | 75.239% | 44,634,000 | 61,362,000 | 249,541,000 | 236,040,000 | | 其他流動資產 | 273,348,000 | -30.421% | 392,859,000 | 370,293,000 | 182,800,000 | 211,191,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,564,000 | -19.641% | 437,493,000 | 431,655,000 | 432,341,000 | 447,231,000 |
| 其他流動負債 | 189,875,000 | -28.434% | 265,316,000 | 262,267,000 | 216,312,000 | 215,053,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,875,000 | -28.434% | 265,316,000 | 262,267,000 | 216,312,000 | 215,053,000 | | 流動資產淨值 | 161,689,000 | -6.091% | 172,177,000 | 169,388,000 | 216,029,000 | 232,178,000 | | 資產總額減流動負債 | 220,628,000 | -4.130% | 230,132,000 | 244,473,000 | 291,801,000 | 297,326,000 |
| 469,000 | -61.746% | 1,226,000 | 356,000 | 965,000 | 2,623,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 216,159,000 | -3.889% | 224,906,000 | 240,117,000 | 286,836,000 | 290,703,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 220,159,000 | -3.821% | 228,906,000 | 244,117,000 | 290,836,000 | 294,703,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,159,000 | -3.821% | 228,906,000 | 244,117,000 | 290,836,000 | 294,703,000 |
| 承擔 | -- | -- | 21,000 | 21,000 | 36,000 | 60,000 | | 或然負債 | -- | -- | 145,243,000 | 178,899,000 | 134,757,000 | 155,386,000 |
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