| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 321,000 | -18.321% | 393,000 | 1,062,000 | 608,000 | 807,000 | | 租賃土地 | 415,000 | -59.981% | 1,037,000 | 0 | 154,000 | 185,000 | | 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 | 24,294,000 | | 736,000 | -48.531% | 1,430,000 | 1,062,000 | 762,000 | 25,286,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 51,867,000 | -16.276% | 61,950,000 | 60,238,000 | 32,110,000 | 34,462,000 | | 其他流動資產 | 52,909,000 | 55.095% | 34,114,000 | 44,449,000 | 107,529,000 | 75,376,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,776,000 | 9.069% | 96,064,000 | 104,687,000 | 139,639,000 | 109,838,000 |
| 其他流動負債 | 18,238,000 | 120.853% | 8,258,000 | 17,658,000 | 49,051,000 | 38,319,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,238,000 | 120.853% | 8,258,000 | 17,658,000 | 49,051,000 | 38,319,000 | | 流動資產淨值 | 86,538,000 | -1.444% | 87,806,000 | 87,029,000 | 90,588,000 | 71,519,000 | | 資產總額減流動負債 | 87,274,000 | -2.199% | 89,236,000 | 88,091,000 | 91,350,000 | 96,805,000 |
| 股本 | 7,859,000 | 0.000% | 7,859,000 | 7,859,000 | 7,859,000 | 7,859,000 | | 儲備 | 79,415,000 | -2.411% | 81,377,000 | 80,232,000 | 83,491,000 | 88,946,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 87,274,000 | -2.199% | 89,236,000 | 88,091,000 | 91,350,000 | 96,805,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,274,000 | -2.199% | 89,236,000 | 88,091,000 | 91,350,000 | 96,805,000 |
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