| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,344,000 | -44.047% | 2,402,000 | 1,194,000 | 1,830,000 | 1,332,000 | | 租賃土地 | 2,635,000 | -13.748% | 3,055,000 | 474,000 | 2,256,000 | 3,419,000 | | 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 | 14,140,000 | 83.446% | 7,708,000 | 8,986,000 | 4,143,000 | 10,258,000 | | 18,119,000 | 37.630% | 13,165,000 | 10,654,000 | 8,229,000 | 15,009,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 54,696,000 | -6.711% | 58,631,000 | 120,180,000 | 117,067,000 | 127,159,000 | | 其他流動資產 | 183,269,000 | 0.177% | 182,946,000 | 115,177,000 | 167,611,000 | 109,551,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 237,965,000 | -1.495% | 241,577,000 | 235,357,000 | 284,678,000 | 236,710,000 |
| 其他流動負債 | 52,776,000 | 19.241% | 44,260,000 | 38,809,000 | 59,495,000 | 47,104,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,776,000 | 19.241% | 44,260,000 | 38,809,000 | 59,495,000 | 47,104,000 | | 流動資產淨值 | 185,189,000 | -6.146% | 197,317,000 | 196,548,000 | 225,183,000 | 189,606,000 | | 資產總額減流動負債 | 203,308,000 | -3.408% | 210,482,000 | 207,202,000 | 233,412,000 | 204,615,000 |
| 488,000 | -69.821% | 1,617,000 | 0 | 655,000 | 2,427,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 195,416,000 | -2.714% | 200,867,000 | 199,204,000 | 224,759,000 | 194,189,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 203,416,000 | -2.610% | 208,867,000 | 207,204,000 | 232,759,000 | 202,189,000 | | 非控股權益 | (596,000) | 29700.000% | (2,000) | (2,000) | (2,000) | (1,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,820,000 | -2.894% | 208,865,000 | 207,202,000 | 232,757,000 | 202,188,000 |
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