| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 393,000 | -62.994% | 1,062,000 | 608,000 | 807,000 | 1,008,000 | | 租賃土地 | 1,037,000 | -- | 0 | 154,000 | 185,000 | 12,220,000 | | 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 | 0 | -- | 0 | 0 | 24,294,000 | 44,343,000 | | 1,430,000 | 34.652% | 1,062,000 | 762,000 | 25,286,000 | 57,571,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 61,950,000 | 2.842% | 60,238,000 | 32,110,000 | 34,462,000 | 15,243,000 | | 其他流動資產 | 34,114,000 | -23.251% | 44,449,000 | 107,529,000 | 75,376,000 | 53,848,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,064,000 | -8.237% | 104,687,000 | 139,639,000 | 109,838,000 | 69,091,000 |
| 其他流動負債 | 8,258,000 | -53.234% | 17,658,000 | 49,051,000 | 38,319,000 | 18,397,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,258,000 | -53.234% | 17,658,000 | 49,051,000 | 38,319,000 | 18,397,000 | | 流動資產淨值 | 87,806,000 | 0.893% | 87,029,000 | 90,588,000 | 71,519,000 | 50,694,000 | | 資產總額減流動負債 | 89,236,000 | 1.300% | 88,091,000 | 91,350,000 | 96,805,000 | 108,265,000 |
| 股本 | 7,859,000 | 0.000% | 7,859,000 | 7,859,000 | 7,859,000 | 7,859,000 | | 儲備 | 81,377,000 | 1.427% | 80,232,000 | 83,491,000 | 88,946,000 | 100,406,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,236,000 | 1.300% | 88,091,000 | 91,350,000 | 96,805,000 | 108,265,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,236,000 | 1.300% | 88,091,000 | 91,350,000 | 96,805,000 | 108,265,000 |
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