| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,313,000 | -3.785% | 2,404,000 | 2,539,000 | 2,633,000 | 2,999,000 | | 租賃土地 | 1,235,000 | -23.482% | 1,614,000 | 2,064,000 | 1,739,000 | 1,906,000 | | 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 | | 3,548,000 | -11.697% | 4,018,000 | 4,603,000 | 4,372,000 | 4,905,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,550,000 | -8.058% | 10,387,000 | 12,217,000 | 17,515,000 | 31,018,000 | | 其他流動資產 | 24,786,000 | -6.785% | 26,590,000 | 27,655,000 | 24,984,000 | 20,611,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,336,000 | -7.142% | 36,977,000 | 39,872,000 | 42,499,000 | 51,629,000 |
| 其他流動負債 | 10,865,000 | -11.717% | 12,307,000 | 11,676,000 | 10,804,000 | 12,540,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,865,000 | -11.717% | 12,307,000 | 11,676,000 | 10,804,000 | 12,540,000 | | 流動資產淨值 | 23,471,000 | -4.860% | 24,670,000 | 28,196,000 | 31,695,000 | 39,089,000 | | 資產總額減流動負債 | 27,019,000 | -5.818% | 28,688,000 | 32,799,000 | 36,067,000 | 43,994,000 |
| 480,000 | -36.424% | 755,000 | 2,705,000 | 4,470,000 | 6,302,000 |
| 股本 | 3,592,000 | 0.000% | 3,592,000 | 3,592,000 | 3,592,000 | 3,592,000 | | 儲備 | 22,900,000 | -5.470% | 24,225,000 | 26,457,000 | 28,004,000 | 34,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,492,000 | -4.763% | 27,817,000 | 30,049,000 | 31,596,000 | 37,697,000 | | 非控股權益 | 47,000 | -59.483% | 116,000 | 45,000 | 1,000 | (5,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,539,000 | -4.991% | 27,933,000 | 30,094,000 | 31,597,000 | 37,692,000 |
|
