| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,344,000 | -8.389% | 24,390,000 | 26,075,000 | 30,731,000 | 34,040,000 | | 租賃土地 | 4,018,000 | -22.387% | 5,177,000 | 2,128,000 | 3,328,000 | 1,075,000 | | 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 | 0 | 0 | | 26,362,000 | -10.840% | 29,567,000 | 28,203,000 | 34,059,000 | 35,115,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 8,044,000 | 107.909% | 3,869,000 | 17,221,000 | 11,881,000 | 8,527,000 | | 其他流動資產 | 202,985,000 | 6.472% | 190,647,000 | 168,745,000 | 176,850,000 | 158,326,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,029,000 | 8.489% | 194,516,000 | 185,966,000 | 188,731,000 | 166,853,000 |
| 其他流動負債 | 114,606,000 | 12.974% | 101,445,000 | 96,513,000 | 136,668,000 | 119,404,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,606,000 | 12.974% | 101,445,000 | 96,513,000 | 136,668,000 | 119,404,000 | | 流動資產淨值 | 96,423,000 | 3.602% | 93,071,000 | 89,453,000 | 52,063,000 | 47,449,000 | | 資產總額減流動負債 | 122,785,000 | 0.120% | 122,638,000 | 117,656,000 | 86,122,000 | 82,564,000 |
| 34,604,000 | 0.148% | 34,553,000 | 31,993,000 | 5,334,000 | 4,732,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | 76,181,000 | 0.126% | 76,085,000 | 73,663,000 | 68,788,000 | 65,832,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 88,181,000 | 0.109% | 88,085,000 | 85,663,000 | 80,788,000 | 77,832,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,181,000 | 0.109% | 88,085,000 | 85,663,000 | 80,788,000 | 77,832,000 |
| 承擔 | -- | -- | 30,000 | 121,000 | 140,000 | 573,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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