| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 88,000 | -15.385% | 104,000 | 67,000 | 87,000 | 30,000 | | 租賃土地 | 617,000 | -22.875% | 800,000 | 360,000 | 838,000 | 320,000 | | 無形資產 | 1,408,000 | -12.925% | 1,617,000 | 2,036,000 | 32,000 | 41,000 | | 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 | 5,572,000 | 11.018% | 5,019,000 | 5,714,000 | 4,864,000 | 2,386,000 | | 7,685,000 | 1.923% | 7,540,000 | 8,177,000 | 5,821,000 | 2,777,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,100,000 | -13.671% | 19,808,000 | 34,393,000 | 21,814,000 | 27,716,000 | | 其他流動資產 | 2,825,000 | 32.071% | 2,139,000 | 223,594,000 | 197,602,000 | 109,545,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,925,000 | -9.213% | 21,947,000 | 257,987,000 | 219,416,000 | 137,261,000 |
| 其他流動負債 | 1,798,000 | -6.549% | 1,924,000 | 234,080,000 | 194,698,000 | 133,179,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,798,000 | -6.549% | 1,924,000 | 234,080,000 | 194,698,000 | 133,179,000 | | 流動資產淨值 | 18,127,000 | -9.469% | 20,023,000 | 23,907,000 | 24,718,000 | 4,082,000 | | 資產總額減流動負債 | 25,812,000 | -6.353% | 27,563,000 | 32,084,000 | 30,539,000 | 6,859,000 |
| 1,755,000 | -12.381% | 2,003,000 | 1,989,000 | 1,021,000 | 546,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 10,000 | | 儲備 | 16,057,000 | -8.559% | 17,560,000 | 22,095,000 | 21,518,000 | 6,303,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,057,000 | -5.880% | 25,560,000 | 30,095,000 | 29,518,000 | 6,313,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,057,000 | -5.880% | 25,560,000 | 30,095,000 | 29,518,000 | 6,313,000 |
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