| 投資物業 | 1,860,000 | -15.455% | 2,200,000 | 2,600,000 | 2,600,000 | 0 | | 物業、廠房、設備及其他 | 1,860,000 | 69.245% | 1,099,000 | 1,601,000 | 2,584,000 | 1,185,000 | | 租賃土地 | 6,969,000 | 51.008% | 4,615,000 | 5,325,000 | 8,897,000 | 14,502,000 | | 無形資產 | 230,000 | 0.000% | 230,000 | 230,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 53,000 | -24.286% | 70,000 | 83,000 | 369,000 | 1,499,000 | | 其他非流動資產 | 2,988,000 | -8.624% | 3,270,000 | 5,159,000 | 3,230,000 | 7,585,000 | | 13,960,000 | 21.560% | 11,484,000 | 14,998,000 | 17,680,000 | 24,771,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,696,000 | 7.728% | 10,857,000 | 9,214,000 | 26,945,000 | 37,544,000 | | 其他流動資產 | 43,703,000 | -22.753% | 56,576,000 | 44,385,000 | 59,001,000 | 77,167,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,399,000 | -17.846% | 67,433,000 | 53,599,000 | 85,946,000 | 114,711,000 |
| 其他流動負債 | 27,345,000 | 3.068% | 26,531,000 | 28,890,000 | 37,850,000 | 40,534,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,345,000 | 3.068% | 26,531,000 | 28,890,000 | 37,850,000 | 40,534,000 | | 流動資產淨值 | 28,054,000 | -31.412% | 40,902,000 | 24,709,000 | 48,096,000 | 74,177,000 | | 資產總額減流動負債 | 42,014,000 | -19.799% | 52,386,000 | 39,707,000 | 65,776,000 | 98,948,000 |
| 3,473,000 | 412.999% | 677,000 | 2,171,000 | 2,273,000 | 7,085,000 |
| 股本 | 25,212,000 | 0.000% | 25,212,000 | 6,303,000 | 6,303,000 | 6,303,000 | | 儲備 | 13,603,000 | -48.662% | 26,497,000 | 31,233,000 | 59,525,000 | 87,475,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,815,000 | -24.936% | 51,709,000 | 37,536,000 | 65,828,000 | 93,778,000 | | 非控股權益 | (274,000) | -- | 0 | 0 | (2,325,000) | (1,915,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,541,000 | -25.466% | 51,709,000 | 37,536,000 | 63,503,000 | 91,863,000 |
| 承擔 | -- | -- | 415,000 | 343,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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