| 投資物業 | 44,400,000 | 0.000% | 44,400,000 | 49,800,000 | 51,400,000 | 53,000,000 | | 物業、廠房、設備及其他 | 231,000 | -16.304% | 276,000 | 81,000 | 93,000 | 65,000 | | 租賃土地 | 2,367,000 | -- | 0 | 0 | 0 | 0 | | 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 | 2,555,000 | -3.947% | 2,660,000 | 2,659,000 | 2,305,000 | 2,499,000 | | 49,553,000 | 4.684% | 47,336,000 | 52,540,000 | 53,798,000 | 55,564,000 | | | 存貨 | 408,000 | -51.020% | 833,000 | 1,279,000 | 0 | 0 |
| 現金及銀行結存 | 4,544,000 | -22.298% | 5,848,000 | 6,121,000 | 18,031,000 | 30,663,000 | | 其他流動資產 | 16,178,000 | 23.827% | 13,065,000 | 13,674,000 | 15,778,000 | 9,208,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,130,000 | 7.009% | 19,746,000 | 21,074,000 | 33,809,000 | 39,871,000 |
| 其他流動負債 | 73,127,000 | 16.639% | 62,695,000 | 40,614,000 | 22,697,000 | 28,297,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,127,000 | 16.639% | 62,695,000 | 40,614,000 | 22,697,000 | 28,297,000 | | 流動資產淨值 | (51,997,000) | 21.067% | (42,949,000) | (19,540,000) | 11,112,000 | 11,574,000 | | 資產總額減流動負債 | (2,444,000) | -- | 4,387,000 | 33,000,000 | 64,910,000 | 67,138,000 |
| 3,370,000 | 0.657% | 3,348,000 | 5,416,000 | 2,043,000 | 590,000 |
| 股本 | 19,693,000 | 0.000% | 19,693,000 | 19,693,000 | 19,693,000 | 15,755,000 | | 儲備 | (25,507,000) | 36.737% | (18,654,000) | 7,891,000 | 43,174,000 | 54,180,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (5,814,000) | -- | 1,039,000 | 27,584,000 | 62,867,000 | 69,935,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (3,387,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,814,000) | -- | 1,039,000 | 27,584,000 | 62,867,000 | 66,548,000 |
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