| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 316,000 | -20.403% | 397,000 | 438,000 | 584,000 | 374,000 | | 租賃土地 | 1,330,000 | -39.792% | 2,209,000 | 3,307,000 | 5,454,000 | 5,810,000 | | 無形資產 | 0 | -- | 0 | 2,970,000 | 2,866,000 | 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 | 922,000 | 31.714% | 700,000 | 7,483,000 | 5,278,000 | 6,755,000 | | 2,568,000 | -22.323% | 3,306,000 | 14,198,000 | 14,182,000 | 12,939,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 22,473,000 | 18.553% | 18,956,000 | 18,208,000 | 22,934,000 | 31,189,000 | | 其他流動資產 | 48,306,000 | -1.014% | 48,801,000 | 51,324,000 | 58,254,000 | 71,850,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,779,000 | 4.460% | 67,757,000 | 69,532,000 | 81,188,000 | 103,039,000 |
| 其他流動負債 | 11,624,000 | 70.590% | 6,814,000 | 6,667,000 | 9,028,000 | 7,987,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,624,000 | 70.590% | 6,814,000 | 6,667,000 | 9,028,000 | 7,987,000 | | 流動資產淨值 | 59,155,000 | -2.934% | 60,943,000 | 62,865,000 | 72,160,000 | 95,052,000 | | 資產總額減流動負債 | 61,723,000 | -3.932% | 64,249,000 | 77,063,000 | 86,342,000 | 107,991,000 |
| 612,000 | -38.182% | 990,000 | 1,136,000 | 2,709,000 | 2,868,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 62,101,000 | -3.072% | 64,069,000 | 75,262,000 | 77,633,000 | 99,123,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 68,101,000 | -2.809% | 70,069,000 | 81,262,000 | 83,633,000 | 105,123,000 | | 非控股權益 | (6,990,000) | 2.643% | (6,810,000) | (5,335,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,111,000 | -3.396% | 63,259,000 | 75,927,000 | 83,633,000 | 105,123,000 |
| 承擔 | -- | -- | -- | -- | 4,376,000 | -- | | 或然負債 | -- | -- | -- | -- | 0 | -- |
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