| 投資物業 | 1,569,000 | 2701.786% | 56,000 | 3,277,000 | 3,435,000 | 3,374,000 | | 物業、廠房、設備及其他 | 4,937,000 | 88.291% | 2,622,000 | 2,817,000 | 2,913,000 | 5,874,000 | | 租賃土地 | 49,000 | 22.500% | 40,000 | 41,000 | 30,000 | 32,000 | | 無形資產 | 3,000 | 0.000% | 3,000 | 3,000 | 4,000 | 4,000 | | 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 | 141,000 | 35.577% | 104,000 | 192,000 | 182,000 | 195,000 | | 6,699,000 | 137.133% | 2,825,000 | 6,330,000 | 6,564,000 | 9,479,000 | | | 存貨 | 15,000 | -21.053% | 19,000 | 23,000 | 3,341,000 | 269,000 |
| 現金及銀行結存 | 2,295,000 | 232.127% | 691,000 | 659,000 | 865,000 | 596,000 | | 其他流動資產 | 5,940,000 | 33.603% | 4,446,000 | 3,855,000 | 255,000 | 946,000 | | 持作出售資產 | 0 | -- | 3,368,000 | 0 | 0 | 0 | | | 8,250,000 | -3.214% | 8,524,000 | 4,537,000 | 4,461,000 | 1,811,000 |
| 其他流動負債 | 5,147,000 | -41.204% | 8,754,000 | 1,540,000 | 1,172,000 | 1,495,000 | | 持作出售資產相關負債 | 0 | -- | 1,294,000 | 0 | 0 | 0 | | | 5,147,000 | -48.776% | 10,048,000 | 1,540,000 | 1,172,000 | 1,495,000 | | 流動資產淨值 | 3,103,000 | -- | (1,524,000) | 2,997,000 | 3,289,000 | 316,000 | | 資產總額減流動負債 | 9,802,000 | 653.420% | 1,301,000 | 9,327,000 | 9,853,000 | 9,795,000 |
| 6,859,000 | 442.213% | 1,265,000 | 9,261,000 | 9,171,000 | 8,582,000 |
| 股本 | 3,802,000 | 0.000% | 3,802,000 | 3,802,000 | 3,802,000 | 3,802,000 | | 儲備 | (992,000) | -74.558% | (3,899,000) | (3,869,000) | (3,253,000) | (2,722,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,810,000 | -- | (97,000) | (67,000) | 549,000 | 1,080,000 | | 非控股權益 | 133,000 | 0.000% | 133,000 | 133,000 | 133,000 | 133,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,943,000 | 8075.000% | 36,000 | 66,000 | 682,000 | 1,213,000 |
| 承擔 | -- | -- | 637,000 | 976,000 | 229,000 | 270,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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