| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 89,962,000 | 4.282% | 86,268,000 | 104,914,000 | 89,826,000 | 80,781,000 | | 租賃土地 | 2,114,000 | -85.794% | 14,881,000 | 4,599,000 | 10,008,000 | 9,033,000 | | 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 | 704,000 | -32.760% | 1,047,000 | 0 | 21,091,000 | 10,573,000 | | 92,780,000 | -9.214% | 102,196,000 | 109,513,000 | 120,925,000 | 100,387,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,464,000 | 69.717% | 7,344,000 | 12,853,000 | 19,414,000 | 17,235,000 | | 其他流動資產 | 79,055,000 | -39.810% | 131,343,000 | 123,791,000 | 163,119,000 | 180,034,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,519,000 | -34.010% | 138,687,000 | 136,644,000 | 182,533,000 | 197,269,000 |
| 其他流動負債 | 105,259,000 | -29.657% | 149,637,000 | 154,070,000 | 140,955,000 | 134,717,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,259,000 | -29.657% | 149,637,000 | 154,070,000 | 140,955,000 | 134,717,000 | | 流動資產淨值 | (13,740,000) | 25.479% | (10,950,000) | (17,426,000) | 41,578,000 | 62,552,000 | | 資產總額減流動負債 | 79,040,000 | -13.377% | 91,246,000 | 92,087,000 | 162,503,000 | 162,939,000 |
| 20,679,000 | -37.138% | 32,896,000 | 20,824,000 | 33,374,000 | 28,890,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 54,368,000 | 0.028% | 54,353,000 | 67,263,000 | 125,129,000 | 130,049,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,368,000 | 0.026% | 58,353,000 | 71,263,000 | 129,129,000 | 134,049,000 | | 非控股權益 | (7,000) | 133.333% | (3,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,361,000 | 0.019% | 58,350,000 | 71,263,000 | 129,129,000 | 134,049,000 |
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