| 投資物業 | 29,100,000 | -26.329% | 39,500,000 | 46,400,000 | 21,800,000 | 24,883,000 | | 物業、廠房、設備及其他 | 405,000 | -65.707% | 1,181,000 | 2,148,000 | 29,922,000 | 34,181,000 | | 租賃土地 | 3,877,000 | 162.137% | 1,479,000 | 4,438,000 | 1,344,000 | 4,031,000 | | 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 | 1,688,000 | 79.766% | 939,000 | 1,260,000 | 495,000 | 774,000 | | 35,070,000 | -18.629% | 43,099,000 | 54,246,000 | 53,561,000 | 63,869,000 | | | 存貨 | 1,072,000 | -24.133% | 1,413,000 | 4,405,000 | 6,201,000 | 2,043,000 |
| 現金及銀行結存 | 8,615,000 | 51.087% | 5,702,000 | 3,811,000 | 4,593,000 | 4,487,000 | | 其他流動資產 | 10,814,000 | -7.120% | 11,643,000 | 23,154,000 | 24,752,000 | 26,648,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,501,000 | 9.292% | 18,758,000 | 31,370,000 | 35,546,000 | 33,178,000 |
| 其他流動負債 | 7,133,000 | 11.593% | 6,392,000 | 12,639,000 | 8,586,000 | 7,875,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,133,000 | 11.593% | 6,392,000 | 12,639,000 | 8,586,000 | 7,875,000 | | 流動資產淨值 | 13,368,000 | 8.103% | 12,366,000 | 18,731,000 | 26,960,000 | 25,303,000 | | 資產總額減流動負債 | 48,438,000 | -12.669% | 55,465,000 | 72,977,000 | 80,521,000 | 89,172,000 |
| 2,157,000 | 108.607% | 1,034,000 | 2,243,000 | 488,000 | 1,857,000 |
| 股本 | 12,834,000 | 0.000% | 12,834,000 | 12,834,000 | 12,834,000 | 12,834,000 | | 儲備 | 33,447,000 | -19.593% | 41,597,000 | 57,900,000 | 67,199,000 | 74,481,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,281,000 | -14.973% | 54,431,000 | 70,734,000 | 80,033,000 | 87,315,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,281,000 | -14.973% | 54,431,000 | 70,734,000 | 80,033,000 | 87,315,000 |
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