| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,425,000 | -10.371% | 4,937,000 | 4,530,000 | 5,224,000 | 4,966,000 | | 租賃土地 | 11,344,000 | -5.968% | 12,064,000 | 4,962,000 | 6,934,000 | 8,745,000 | | 無形資產 | 10,477,000 | -32.878% | 15,609,000 | 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 | 99,000 | 0 | 14,195,000 | | 26,246,000 | -19.515% | 32,610,000 | 9,591,000 | 12,158,000 | 27,906,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 22,633,000 | -42.849% | 39,602,000 | 14,387,000 | 15,187,000 | 8,257,000 | | 其他流動資產 | 25,795,000 | 2.325% | 25,209,000 | 39,628,000 | 46,637,000 | 49,252,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,428,000 | -25.278% | 64,811,000 | 54,015,000 | 61,824,000 | 57,509,000 |
| 其他流動負債 | 36,412,000 | -26.792% | 49,738,000 | 18,382,000 | 21,511,000 | 13,826,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,412,000 | -26.792% | 49,738,000 | 18,382,000 | 21,511,000 | 13,826,000 | | 流動資產淨值 | 12,016,000 | -20.281% | 15,073,000 | 35,633,000 | 40,313,000 | 43,683,000 | | 資產總額減流動負債 | 38,262,000 | -19.758% | 47,683,000 | 45,224,000 | 52,471,000 | 71,589,000 |
| 6,500,000 | -6.970% | 6,987,000 | 2,243,000 | 3,518,000 | 5,604,000 |
| 股本 | 2,199,000 | 0.000% | 2,199,000 | 2,199,000 | 2,199,000 | 2,199,000 | | 儲備 | 29,563,000 | -23.207% | 38,497,000 | 40,782,000 | 46,754,000 | 63,786,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,762,000 | -21.953% | 40,696,000 | 42,981,000 | 48,953,000 | 65,985,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,762,000 | -21.953% | 40,696,000 | 42,981,000 | 48,953,000 | 65,985,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 3,840,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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