| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,189,000 | -24.316% | 1,571,000 | 1,791,000 | 1,100,000 | 1,559,000 | | 租賃土地 | 59,000 | -50.420% | 119,000 | 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 | 13,000,000 | -16.075% | 15,490,000 | 24,199,000 | 24,199,000 | 0 | | 14,248,000 | -17.066% | 17,180,000 | 25,990,000 | 25,299,000 | 1,559,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 48,159,000 | -61.146% | 123,949,000 | 142,945,000 | 125,752,000 | 183,489,000 | | 其他流動資產 | 149,093,000 | 38.304% | 107,801,000 | 99,203,000 | 94,046,000 | 99,201,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,252,000 | -14.886% | 231,750,000 | 242,148,000 | 219,798,000 | 282,690,000 |
| 其他流動負債 | 34,895,000 | -43.567% | 61,834,000 | 71,718,000 | 53,885,000 | 63,183,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,895,000 | -43.567% | 61,834,000 | 71,718,000 | 53,885,000 | 63,183,000 | | 流動資產淨值 | 162,357,000 | -4.449% | 169,916,000 | 170,430,000 | 165,913,000 | 219,507,000 | | 資產總額減流動負債 | 176,605,000 | -5.607% | 187,096,000 | 196,420,000 | 191,212,000 | 221,066,000 |
| 股本 | 6,200,000 | 0.000% | 6,200,000 | 6,200,000 | 6,200,000 | 6,200,000 | | 儲備 | 170,405,000 | -5.799% | 180,896,000 | 190,220,000 | 185,012,000 | 214,866,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 176,605,000 | -5.607% | 187,096,000 | 196,420,000 | 191,212,000 | 221,066,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,605,000 | -5.607% | 187,096,000 | 196,420,000 | 191,212,000 | 221,066,000 |
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