| 投資物業 | 0 | -- | 0 | 0 | 0 | 6,800,000 | | 物業、廠房、設備及其他 | 1,678,000 | -9.002% | 1,844,000 | 1,936,000 | 4,039,000 | 18,420,000 | | 租賃土地 | 0 | -- | 0 | 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 | 219,000 | -3.947% | 228,000 | 240,000 | 268,000 | 1,167,000 | | 1,897,000 | -8.446% | 2,072,000 | 2,176,000 | 4,307,000 | 26,387,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 21,590,000 | -68.362% | 68,241,000 | 153,427,000 | 82,661,000 | 205,082,000 | | 其他流動資產 | 274,069,000 | -1.516% | 278,287,000 | 268,711,000 | 246,978,000 | 396,729,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 188,017,000 | 0 | | | 295,659,000 | -14.680% | 346,528,000 | 422,138,000 | 517,656,000 | 601,811,000 |
| 其他流動負債 | 146,813,000 | -10.202% | 163,493,000 | 223,871,000 | 268,413,000 | 476,439,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 87,457,000 | 0 | | | 146,813,000 | -10.202% | 163,493,000 | 223,871,000 | 355,870,000 | 476,439,000 | | 流動資產淨值 | 148,846,000 | -18.679% | 183,035,000 | 198,267,000 | 161,786,000 | 125,372,000 | | 資產總額減流動負債 | 150,743,000 | -18.564% | 185,107,000 | 200,443,000 | 166,093,000 | 151,759,000 |
| 437,000 | -35.641% | 679,000 | 245,000 | 1,116,000 | 6,277,000 |
| 股本 | 50,486,000 | 0.000% | 50,486,000 | 50,486,000 | 50,486,000 | 50,486,000 | | 儲備 | 99,820,000 | -25.475% | 133,942,000 | 149,712,000 | 114,491,000 | 94,996,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 150,306,000 | -18.502% | 184,428,000 | 200,198,000 | 164,977,000 | 145,482,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,306,000 | -18.502% | 184,428,000 | 200,198,000 | 164,977,000 | 145,482,000 |
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