| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,404,000 | -5.317% | 2,539,000 | 2,633,000 | 2,999,000 | 3,106,000 | | 租賃土地 | 1,614,000 | -21.802% | 2,064,000 | 1,739,000 | 1,906,000 | 1,269,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 4,018,000 | -12.709% | 4,603,000 | 4,372,000 | 4,905,000 | 4,375,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 10,387,000 | -14.979% | 12,217,000 | 17,515,000 | 31,018,000 | 20,091,000 | | 其他流動資產 | 26,590,000 | -3.851% | 27,655,000 | 24,984,000 | 20,611,000 | 25,693,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,977,000 | -7.261% | 39,872,000 | 42,499,000 | 51,629,000 | 45,784,000 |
| 其他流動負債 | 12,307,000 | 5.404% | 11,676,000 | 10,804,000 | 12,540,000 | 12,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,307,000 | 5.404% | 11,676,000 | 10,804,000 | 12,540,000 | 12,854,000 | | 流動資產淨值 | 24,670,000 | -12.505% | 28,196,000 | 31,695,000 | 39,089,000 | 32,930,000 | | 資產總額減流動負債 | 28,688,000 | -12.534% | 32,799,000 | 36,067,000 | 43,994,000 | 37,305,000 |
| 755,000 | -72.089% | 2,705,000 | 4,470,000 | 6,302,000 | 4,721,000 |
| 股本 | 3,592,000 | 0.000% | 3,592,000 | 3,592,000 | 3,592,000 | 3,592,000 | | 儲備 | 24,225,000 | -8.436% | 26,457,000 | 28,004,000 | 34,105,000 | 28,959,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,817,000 | -7.428% | 30,049,000 | 31,596,000 | 37,697,000 | 32,551,000 | | 非控股權益 | 116,000 | 157.778% | 45,000 | 1,000 | (5,000) | 33,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,933,000 | -7.181% | 30,094,000 | 31,597,000 | 37,692,000 | 32,584,000 |
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