| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 397,000 | -32.021% | 584,000 | 509,000 | 763,000 | 1,125,000 | | 租賃土地 | 2,209,000 | -59.498% | 5,454,000 | 959,000 | 2,164,000 | 1,014,000 | | 無形資產 | 0 | -- | 2,866,000 | 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 | 700,000 | -86.737% | 5,278,000 | 4,792,000 | 685,000 | 631,000 | | 3,306,000 | -76.689% | 14,182,000 | 6,260,000 | 3,612,000 | 2,770,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,956,000 | -17.345% | 22,934,000 | 48,299,000 | 67,513,000 | 72,082,000 | | 其他流動資產 | 48,801,000 | -16.227% | 58,254,000 | 70,124,000 | 76,707,000 | 70,905,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,757,000 | -16.543% | 81,188,000 | 118,423,000 | 144,220,000 | 142,987,000 |
| 其他流動負債 | 6,814,000 | -24.524% | 9,028,000 | 11,018,000 | 8,877,000 | 8,105,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,814,000 | -24.524% | 9,028,000 | 11,018,000 | 8,877,000 | 8,105,000 | | 流動資產淨值 | 60,943,000 | -15.545% | 72,160,000 | 107,405,000 | 135,343,000 | 134,882,000 | | 資產總額減流動負債 | 64,249,000 | -25.588% | 86,342,000 | 113,665,000 | 138,955,000 | 137,652,000 |
| 990,000 | -63.455% | 2,709,000 | 98,000 | 969,000 | 270,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 64,069,000 | -17.472% | 77,633,000 | 107,567,000 | 131,986,000 | 131,382,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 70,069,000 | -16.218% | 83,633,000 | 113,567,000 | 137,986,000 | 137,382,000 | | 非控股權益 | (6,810,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,259,000 | -24.361% | 83,633,000 | 113,567,000 | 137,986,000 | 137,382,000 |
| 承擔 | -- | -- | 4,376,000 | 7,257,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
