| 投資物業 | 0 | -- | 0 | 0 | 2,220,000 | 6,390,000 | | 物業、廠房、設備及其他 | 7,464,000 | -8.383% | 8,147,000 | 9,972,000 | 13,181,000 | 12,817,000 | | 租賃土地 | 2,532,000 | -34.114% | 3,843,000 | 5,781,000 | 9,114,000 | 4,160,000 | | 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 | -- | 2,912,000 | 20,093,000 | 17,536,000 | 8,414,000 | | 9,996,000 | -32.922% | 14,902,000 | 35,846,000 | 42,051,000 | 31,781,000 | | | 存貨 | 47,000 | 0.000% | 47,000 | 288,000 | 895,000 | 149,000 |
| 現金及銀行結存 | 49,744,000 | -23.799% | 65,280,000 | 70,125,000 | 74,026,000 | 93,953,000 | | 其他流動資產 | 103,824,000 | 27.379% | 81,508,000 | 69,538,000 | 73,993,000 | 64,501,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 5,200,000 | | | 153,615,000 | 4.617% | 146,835,000 | 139,951,000 | 148,914,000 | 163,803,000 |
| 其他流動負債 | 75,437,000 | 10.304% | 68,390,000 | 66,168,000 | 70,070,000 | 58,296,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,437,000 | 10.304% | 68,390,000 | 66,168,000 | 70,070,000 | 58,296,000 | | 流動資產淨值 | 78,178,000 | -0.340% | 78,445,000 | 73,783,000 | 78,844,000 | 105,507,000 | | 資產總額減流動負債 | 88,174,000 | -5.542% | 93,347,000 | 109,629,000 | 120,895,000 | 137,288,000 |
| 196,000 | -87.704% | 1,594,000 | 3,967,000 | 6,984,000 | 1,958,000 |
| 股本 | 19,311,000 | 0.000% | 19,311,000 | 19,311,000 | 18,049,000 | 18,049,000 | | 儲備 | 69,625,000 | -4.909% | 73,219,000 | 86,799,000 | 96,050,000 | 117,000,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 88,936,000 | -3.884% | 92,530,000 | 106,110,000 | 114,099,000 | 135,049,000 | | 非控股權益 | (958,000) | 23.295% | (777,000) | (448,000) | (188,000) | 281,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,978,000 | -4.114% | 91,753,000 | 105,662,000 | 113,911,000 | 135,330,000 |
| 承擔 | -- | -- | 0 | 7,201,000 | 7,782,000 | 0 | | 或然負債 | -- | -- | 2,246,000 | 7,057,000 | 4,630,000 | 15,440,000 |
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