| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,262,000 | 5.405% | 2,146,000 | 875,000 | 1,407,000 | 2,016,000 | | 租賃土地 | 4,346,000 | -7.275% | 4,687,000 | 375,000 | 435,000 | 582,000 | | 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 | 152,000 | 2.703% | 148,000 | 0 | 0 | 0 | | 6,760,000 | -3.166% | 6,981,000 | 1,250,000 | 1,842,000 | 2,598,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,471,000 | -59.052% | 15,803,000 | 16,980,000 | 4,047,000 | 10,651,000 | | 其他流動資產 | 36,212,000 | 128.438% | 15,852,000 | 25,993,000 | 35,584,000 | 44,353,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,683,000 | 34.838% | 31,655,000 | 42,973,000 | 39,631,000 | 55,004,000 |
| 其他流動負債 | 33,366,000 | 29.451% | 25,775,000 | 31,072,000 | 28,625,000 | 42,291,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,366,000 | 29.451% | 25,775,000 | 31,072,000 | 28,625,000 | 42,291,000 | | 流動資產淨值 | 9,317,000 | 58.452% | 5,880,000 | 11,901,000 | 11,006,000 | 12,713,000 | | 資產總額減流動負債 | 16,077,000 | 25.006% | 12,861,000 | 13,151,000 | 12,848,000 | 15,311,000 |
| 4,372,000 | -5.837% | 4,643,000 | 790,000 | 1,875,000 | 2,961,000 |
| 股本 | 1,829,000 | 0.000% | 1,829,000 | 1,829,000 | 1,829,000 | 1,829,000 | | 儲備 | 9,876,000 | 54.578% | 6,389,000 | 10,532,000 | 9,144,000 | 10,521,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,705,000 | 42.431% | 8,218,000 | 12,361,000 | 10,973,000 | 12,350,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,705,000 | 42.431% | 8,218,000 | 12,361,000 | 10,973,000 | 12,350,000 |
| 承擔 | -- | -- | 476,000 | 412,000 | 325,000 | 325,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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