| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,386,000 | 186.957% | 483,000 | 1,466,000 | 4,721,000 | 2,312,000 | | 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 | 10,301,000 | -29.628% | 14,638,000 | 16,168,000 | 21,444,000 | 34,426,000 | | 11,687,000 | -22.710% | 15,121,000 | 17,634,000 | 26,165,000 | 36,738,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,310,000 | -53.642% | 41,654,000 | 5,769,000 | 1,803,000 | 2,218,000 | | 其他流動資產 | 258,686,000 | 19.273% | 216,885,000 | 235,854,000 | 353,938,000 | 315,067,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,996,000 | 7.526% | 258,539,000 | 241,623,000 | 355,741,000 | 317,285,000 |
| 其他流動負債 | 39,224,000 | 13.815% | 34,463,000 | 23,219,000 | 31,653,000 | 22,342,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,224,000 | 13.815% | 34,463,000 | 23,219,000 | 31,653,000 | 22,342,000 | | 流動資產淨值 | 238,772,000 | 6.558% | 224,076,000 | 218,404,000 | 324,088,000 | 294,943,000 | | 資產總額減流動負債 | 250,459,000 | 4.708% | 239,197,000 | 236,038,000 | 350,253,000 | 331,681,000 |
| 575,000 | -- | 0 | 233,000 | 1,597,000 | 1,000,000 |
| 股本 | 6,221,000 | 0.000% | 6,221,000 | 6,221,000 | 4,320,000 | 4,320,000 | | 儲備 | 243,663,000 | 4.587% | 232,976,000 | 229,584,000 | 344,336,000 | 326,361,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 249,884,000 | 4.468% | 239,197,000 | 235,805,000 | 348,656,000 | 330,681,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 249,884,000 | 4.468% | 239,197,000 | 235,805,000 | 348,656,000 | 330,681,000 |
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