| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,795,000 | -4.600% | 42,762,000 | 40,139,000 | 39,733,000 | 42,760,000 | | 租賃土地 | 123,000 | -42.523% | 214,000 | 8,000 | 105,000 | 11,000 | | 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 | 4,015,000 | | 其他非流動資產 | 920,000 | -8.549% | 1,006,000 | 0 | 389,000 | 1,392,000 | | 41,838,000 | -4.875% | 43,982,000 | 40,147,000 | 40,227,000 | 48,178,000 | | | 存貨 | 0 | -- | 76,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,090,000 | -31.924% | 6,008,000 | 4,257,000 | 1,314,000 | 2,201,000 | | 其他流動資產 | 18,774,000 | 73.032% | 10,850,000 | 15,403,000 | 17,493,000 | 16,076,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,864,000 | 35.018% | 16,934,000 | 19,660,000 | 18,807,000 | 18,277,000 |
| 其他流動負債 | 4,133,000 | 80.087% | 2,295,000 | 1,003,000 | 1,927,000 | 3,826,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,133,000 | 80.087% | 2,295,000 | 1,003,000 | 1,927,000 | 3,826,000 | | 流動資產淨值 | 18,731,000 | 27.953% | 14,639,000 | 18,657,000 | 16,880,000 | 14,451,000 | | 資產總額減流動負債 | 60,569,000 | 3.323% | 58,621,000 | 58,804,000 | 57,107,000 | 62,629,000 |
| 股本 | 1,098,000 | 0.000% | 1,098,000 | 1,098,000 | 1,098,000 | 1,098,000 | | 儲備 | 59,471,000 | 3.448% | 57,489,000 | 57,706,000 | 56,000,000 | 60,040,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,569,000 | 3.383% | 58,587,000 | 58,804,000 | 57,098,000 | 61,138,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,569,000 | 3.383% | 58,587,000 | 58,804,000 | 57,098,000 | 61,138,000 |
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