| 投資物業 | 0 | -- | 0 | 0 | 0 | 7,700,000 | | 物業、廠房、設備及其他 | 66,505,000 | 49.540% | 44,473,000 | 24,214,000 | 41,387,000 | 29,444,000 | | 租賃土地 | 8,243,000 | -57.493% | 19,392,000 | 26,310,000 | 11,683,000 | 9,601,000 | | 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 | 252,000 | -91.740% | 3,051,000 | 0 | 0 | 1,714,000 | | 75,000,000 | 12.081% | 66,916,000 | 50,524,000 | 53,070,000 | 48,459,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 50,046,000 | 9.678% | 45,630,000 | 45,584,000 | 25,363,000 | 38,756,000 | | 其他流動資產 | 204,289,000 | -11.917% | 231,928,000 | 138,135,000 | 136,546,000 | 130,575,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 254,335,000 | -8.367% | 277,558,000 | 183,719,000 | 161,909,000 | 169,331,000 |
| 其他流動負債 | 184,122,000 | -9.060% | 202,465,000 | 92,150,000 | 89,021,000 | 98,595,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,122,000 | -9.060% | 202,465,000 | 92,150,000 | 89,021,000 | 98,595,000 | | 流動資產淨值 | 70,213,000 | -6.499% | 75,093,000 | 91,569,000 | 72,888,000 | 70,736,000 | | 資產總額減流動負債 | 145,213,000 | 2.256% | 142,009,000 | 142,093,000 | 125,958,000 | 119,195,000 |
| 9,971,000 | -10.846% | 11,184,000 | 14,967,000 | 8,655,000 | 6,260,000 |
| 股本 | 9,338,000 | 0.000% | 9,338,000 | 9,338,000 | 9,338,000 | 9,338,000 | | 儲備 | 125,904,000 | 3.636% | 121,487,000 | 117,788,000 | 107,965,000 | 103,597,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 135,242,000 | 3.376% | 130,825,000 | 127,126,000 | 117,303,000 | 112,935,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,242,000 | 3.376% | 130,825,000 | 127,126,000 | 117,303,000 | 112,935,000 |
| 承擔 | -- | -- | 16,473,000 | 0 | 0 | 126,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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