| 投資物業 | 18,940,000 | 0.000% | 18,940,000 | 21,160,000 | 22,380,000 | 23,270,000 | | 物業、廠房、設備及其他 | 51,294,000 | -1.589% | 52,122,000 | 58,846,000 | 57,642,000 | 55,731,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 236,000 | -8.880% | 259,000 | 304,000 | 349,000 | 394,000 | | 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 | 9,500,000 | -54.976% | 21,100,000 | 25,980,000 | 0 | 450,000 | | 79,970,000 | -13.472% | 92,421,000 | 106,290,000 | 80,371,000 | 79,845,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 52,507,000 | 6.798% | 49,165,000 | 59,335,000 | 67,345,000 | 61,969,000 | | 其他流動資產 | 188,341,000 | -1.624% | 191,451,000 | 156,785,000 | 152,092,000 | 248,311,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,848,000 | 0.096% | 240,616,000 | 216,120,000 | 219,437,000 | 310,280,000 |
| 其他流動負債 | 181,679,000 | -9.259% | 200,217,000 | 168,406,000 | 167,463,000 | 282,914,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,679,000 | -9.259% | 200,217,000 | 168,406,000 | 167,463,000 | 282,914,000 | | 流動資產淨值 | 59,169,000 | 46.462% | 40,399,000 | 47,714,000 | 51,974,000 | 27,366,000 | | 資產總額減流動負債 | 139,139,000 | 4.758% | 132,820,000 | 154,004,000 | 132,345,000 | 107,211,000 |
| 3,789,000 | -2.671% | 3,893,000 | 3,063,000 | 1,974,000 | 1,487,000 |
| 股本 | 36,000,000 | 20.000% | 30,000,000 | 30,000,000 | 25,000,000 | 25,000,000 | | 儲備 | 99,350,000 | 0.428% | 98,927,000 | 120,941,000 | 105,371,000 | 91,875,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 135,350,000 | 4.982% | 128,927,000 | 150,941,000 | 130,371,000 | 116,875,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (11,151,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,350,000 | 4.982% | 128,927,000 | 150,941,000 | 130,371,000 | 105,724,000 |
| 承擔 | -- | -- | 0 | 269,000 | 0 | 1,778,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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