| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,806,000 | -24.813% | 2,402,000 | 1,194,000 | 1,830,000 | 1,332,000 | | 租賃土地 | 2,332,000 | -23.666% | 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 | 11,433,000 | 48.326% | 7,708,000 | 8,986,000 | 4,143,000 | 10,258,000 | | 15,571,000 | 18.276% | 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 | 19,315,000 | -67.057% | 58,631,000 | 120,180,000 | 117,067,000 | 127,159,000 | | 其他流動資產 | 225,136,000 | 23.061% | 182,946,000 | 115,177,000 | 167,611,000 | 109,551,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,451,000 | 1.190% | 241,577,000 | 235,357,000 | 284,678,000 | 236,710,000 |
| 其他流動負債 | 54,582,000 | 23.321% | 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 | | | 54,582,000 | 23.321% | 44,260,000 | 38,809,000 | 59,495,000 | 47,104,000 | | 流動資產淨值 | 189,869,000 | -3.775% | 197,317,000 | 196,548,000 | 225,183,000 | 189,606,000 | | 資產總額減流動負債 | 205,440,000 | -2.395% | 210,482,000 | 207,202,000 | 233,412,000 | 204,615,000 |
| 885,000 | -45.269% | 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 | 196,616,000 | -2.116% | 200,867,000 | 199,204,000 | 224,759,000 | 194,189,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 204,616,000 | -2.035% | 208,867,000 | 207,204,000 | 232,759,000 | 202,189,000 | | 非控股權益 | (61,000) | 2950.000% | (2,000) | (2,000) | (2,000) | (1,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,555,000 | -2.064% | 208,865,000 | 207,202,000 | 232,757,000 | 202,188,000 |
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