| 投資物業 | 0 | -- | 0 | 0 | 0 | 2,220,000 | | 物業、廠房、設備及其他 | 6,295,000 | -1.594% | 6,397,000 | 8,147,000 | 9,972,000 | 13,181,000 | | 租賃土地 | 3,568,000 | 192.219% | 1,221,000 | 3,843,000 | 5,781,000 | 9,114,000 | | 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 | 2,912,000 | 20,093,000 | 17,536,000 | | 9,863,000 | 29.470% | 7,618,000 | 14,902,000 | 35,846,000 | 42,051,000 | | | 存貨 | 45,000 | 0.000% | 45,000 | 47,000 | 288,000 | 895,000 |
| 現金及銀行結存 | 45,954,000 | -18.288% | 56,239,000 | 65,280,000 | 70,125,000 | 74,026,000 | | 其他流動資產 | 93,971,000 | 3.157% | 91,095,000 | 81,508,000 | 69,538,000 | 73,993,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,970,000 | -5.027% | 147,379,000 | 146,835,000 | 139,951,000 | 148,914,000 |
| 其他流動負債 | 68,946,000 | -0.907% | 69,577,000 | 68,390,000 | 66,168,000 | 70,070,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,946,000 | -0.907% | 69,577,000 | 68,390,000 | 66,168,000 | 70,070,000 | | 流動資產淨值 | 71,024,000 | -8.712% | 77,802,000 | 78,445,000 | 73,783,000 | 78,844,000 | | 資產總額減流動負債 | 80,887,000 | -5.307% | 85,420,000 | 93,347,000 | 109,629,000 | 120,895,000 |
| 2,452,000 | 2624.444% | 90,000 | 1,594,000 | 3,967,000 | 6,984,000 |
| 股本 | 19,311,000 | 0.000% | 19,311,000 | 19,311,000 | 19,311,000 | 18,049,000 | | 儲備 | 59,108,000 | -10.181% | 65,808,000 | 73,219,000 | 86,799,000 | 96,050,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 78,419,000 | -7.871% | 85,119,000 | 92,530,000 | 106,110,000 | 114,099,000 | | 非控股權益 | 16,000 | -92.417% | 211,000 | (777,000) | (448,000) | (188,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,435,000 | -8.080% | 85,330,000 | 91,753,000 | 105,662,000 | 113,911,000 |
| 承擔 | -- | -- | 0 | 0 | 7,201,000 | 7,782,000 | | 或然負債 | -- | -- | 2,222,000 | 2,246,000 | 7,057,000 | 4,630,000 |
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