| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,571,000 | -7.225% | 4,927,000 | 8,320,000 | 11,645,000 | 15,021,000 | | 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 | 4,171,000 | -5.334% | 4,406,000 | 7,938,000 | 7,313,000 | 2,911,000 | | 8,742,000 | -6.332% | 9,333,000 | 16,258,000 | 18,958,000 | 17,932,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 59,055,000 | -21.732% | 75,452,000 | 56,254,000 | 46,120,000 | 72,910,000 | | 其他流動資產 | 103,207,000 | 18.070% | 87,412,000 | 99,333,000 | 110,610,000 | 119,402,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,262,000 | -0.370% | 162,864,000 | 155,587,000 | 156,730,000 | 192,312,000 |
| 其他流動負債 | 42,138,000 | -5.208% | 44,453,000 | 45,015,000 | 38,712,000 | 28,380,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,138,000 | -5.208% | 44,453,000 | 45,015,000 | 38,712,000 | 28,380,000 | | 流動資產淨值 | 120,124,000 | 1.447% | 118,411,000 | 110,572,000 | 118,018,000 | 163,932,000 | | 資產總額減流動負債 | 128,866,000 | 0.878% | 127,744,000 | 126,830,000 | 136,976,000 | 181,864,000 |
| 1,066,000 | -45.695% | 1,963,000 | 4,369,000 | 6,413,000 | 8,645,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 107,800,000 | 1.909% | 105,781,000 | 102,461,000 | 110,563,000 | 153,219,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 127,800,000 | 1.605% | 125,781,000 | 122,461,000 | 130,563,000 | 173,219,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,800,000 | 1.605% | 125,781,000 | 122,461,000 | 130,563,000 | 173,219,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 11,890,000 | 17,829,000 | 7,102,000 | 10,488,000 |
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