| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,137,000 | 102.906% | 10,910,000 | 14,617,000 | 13,719,000 | 14,089,000 | | 租賃土地 | 72,554,000 | 556.657% | 11,049,000 | 61,032,000 | 16,866,000 | 48,666,000 | | 無形資產 | 869,000 | 0.000% | 869,000 | 869,000 | 869,000 | 869,000 | | 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 | 0 | 0 | | 95,560,000 | 318.609% | 22,828,000 | 76,518,000 | 31,454,000 | 63,624,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 79,225,000 | -6.781% | 84,988,000 | 82,694,000 | 128,732,000 | 101,860,000 | | 其他流動資產 | 145,196,000 | -28.309% | 202,531,000 | 169,988,000 | 156,044,000 | 144,639,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,421,000 | -21.946% | 287,519,000 | 252,682,000 | 284,776,000 | 246,499,000 |
| 其他流動負債 | 91,868,000 | 10.020% | 83,501,000 | 111,096,000 | 89,137,000 | 77,082,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,868,000 | 10.020% | 83,501,000 | 111,096,000 | 89,137,000 | 77,082,000 | | 流動資產淨值 | 132,553,000 | -35.029% | 204,018,000 | 141,586,000 | 195,639,000 | 169,417,000 | | 資產總額減流動負債 | 228,113,000 | 0.559% | 226,846,000 | 218,104,000 | 227,093,000 | 233,041,000 |
| 43,789,000 | 1509.298% | 2,721,000 | 11,610,000 | 4,185,000 | 12,651,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 174,324,000 | -18.588% | 214,125,000 | 196,494,000 | 212,908,000 | 210,390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 184,324,000 | -17.758% | 224,125,000 | 206,494,000 | 222,908,000 | 220,390,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,324,000 | -17.758% | 224,125,000 | 206,494,000 | 222,908,000 | 220,390,000 |
| 承擔 | -- | -- | 4,000,000 | 4,000,000 | 1,800,000 | 1,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
