| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,000 | -21.212% | 33,000 | 46,000 | 81,000 | 175,000 | | 租賃土地 | 225,000 | -26.948% | 308,000 | 478,000 | 156,000 | 340,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 190,000 | 3.261% | 184,000 | 183,000 | 192,000 | 208,000 | | 其他非流動資產 | 0 | -- | 0 | 6,640,000 | 9,457,000 | 13,422,000 | | 441,000 | -16.000% | 525,000 | 7,347,000 | 9,886,000 | 14,145,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 21,562,000 | 15.738% | 18,630,000 | 15,979,000 | 11,769,000 | 11,516,000 | | 其他流動資產 | 2,407,000 | -73.922% | 9,230,000 | 48,088,000 | 87,518,000 | 35,210,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,969,000 | -13.966% | 27,860,000 | 64,067,000 | 99,287,000 | 46,726,000 |
| 其他流動負債 | 2,609,000 | -51.631% | 5,394,000 | 41,108,000 | 78,834,000 | 32,717,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,609,000 | -51.631% | 5,394,000 | 41,108,000 | 78,834,000 | 32,717,000 | | 流動資產淨值 | 21,360,000 | -4.923% | 22,466,000 | 22,959,000 | 20,453,000 | 14,009,000 | | 資產總額減流動負債 | 21,801,000 | -5.176% | 22,991,000 | 30,306,000 | 30,339,000 | 28,154,000 |
| 61,000 | -59.333% | 150,000 | 324,000 | 0 | 176,000 |
| 股本 | 46,890,000 | 0.000% | 46,890,000 | 46,890,000 | 46,890,000 | 46,890,000 | | 儲備 | (25,739,000) | 4.009% | (24,747,000) | (17,758,000) | (17,451,000) | (19,817,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,151,000 | -4.480% | 22,143,000 | 29,132,000 | 29,439,000 | 27,073,000 | | 非控股權益 | 589,000 | -15.616% | 698,000 | 850,000 | 900,000 | 905,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,740,000 | -4.820% | 22,841,000 | 29,982,000 | 30,339,000 | 27,978,000 |
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