| 投資物業 | 2,649,000 | -1.157% | 2,680,000 | 2,743,000 | 2,806,000 | 2,869,000 | | 物業、廠房、設備及其他 | 109,000 | -3.540% | 113,000 | 129,000 | 196,000 | 235,000 | | 租賃土地 | 374,000 | 790.476% | 42,000 | 306,000 | 837,000 | 1,475,000 | | 無形資產 | 0 | -- | 0 | 0 | 14,053,000 | 23,044,000 | | 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 | | 3,132,000 | 10.476% | 2,835,000 | 3,178,000 | 17,892,000 | 27,623,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,090,000 | -21.493% | 9,031,000 | 11,589,000 | 14,739,000 | 12,307,000 | | 其他流動資產 | 3,236,000 | 5.994% | 3,053,000 | 2,802,000 | 29,616,000 | 31,421,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,326,000 | -14.548% | 12,084,000 | 14,391,000 | 44,355,000 | 43,728,000 |
| 其他流動負債 | 9,780,000 | -1.699% | 9,949,000 | 9,865,000 | 22,058,000 | 26,009,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,780,000 | -1.699% | 9,949,000 | 9,865,000 | 22,058,000 | 26,009,000 | | 流動資產淨值 | 546,000 | -74.426% | 2,135,000 | 4,526,000 | 22,297,000 | 17,719,000 | | 資產總額減流動負債 | 3,678,000 | -25.996% | 4,970,000 | 7,704,000 | 40,189,000 | 45,342,000 |
| 4,000 | -69.231% | 13,000 | 44,000 | 1,777,000 | 2,996,000 |
| 股本 | 1,389,000 | 0.000% | 1,389,000 | 1,389,000 | 1,389,000 | 1,389,000 | | 儲備 | 1,033,000 | -58.008% | 2,460,000 | 3,030,000 | 31,073,000 | 35,229,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,422,000 | -37.075% | 3,849,000 | 4,419,000 | 32,462,000 | 36,618,000 | | 非控股權益 | 1,252,000 | 12.996% | 1,108,000 | 3,241,000 | 5,950,000 | 5,728,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,674,000 | -25.883% | 4,957,000 | 7,660,000 | 38,412,000 | 42,346,000 |
| 承擔 | -- | -- | -- | -- | 1,903,000 | 1,885,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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