| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 0 | -- | 0 | 0 | 0 | 0 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,161,000 | -40.608% | 30,578,000 | 5,542,000 | 4,323,000 | 3,950,000 | | 其他流動資產 | 82,321,000 | 31.084% | 62,800,000 | 77,508,000 | 86,126,000 | 100,925,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,482,000 | 7.608% | 93,378,000 | 83,050,000 | 90,449,000 | 104,875,000 |
| 其他流動負債 | 83,000 | -78.827% | 392,000 | 335,000 | 325,000 | 318,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,000 | -78.827% | 392,000 | 335,000 | 325,000 | 318,000 | | 流動資產淨值 | 100,399,000 | 7.972% | 92,986,000 | 82,715,000 | 90,124,000 | 104,557,000 | | 資產總額減流動負債 | 100,399,000 | 7.972% | 92,986,000 | 82,715,000 | 90,124,000 | 104,557,000 |
| 股本 | 12,717,000 | 0.000% | 12,717,000 | 12,717,000 | 12,717,000 | 12,717,000 | | 儲備 | 87,682,000 | 9.235% | 80,269,000 | 69,998,000 | 77,407,000 | 91,840,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 100,399,000 | 7.972% | 92,986,000 | 82,715,000 | 90,124,000 | 104,557,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,399,000 | 7.972% | 92,986,000 | 82,715,000 | 90,124,000 | 104,557,000 |
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