| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 633,000 | -17.363% | 766,000 | 712,000 | 1,001,000 | 1,541,000 | | 租賃土地 | 1,455,000 | -44.017% | 2,599,000 | 535,000 | 370,000 | 1,004,000 | | 無形資產 | 1,429,000 | -2.789% | 1,470,000 | 1,642,000 | 2,288,000 | 3,771,000 | | 聯營公司及共同控制公司權益 | 203,000 | -38.855% | 332,000 | 581,000 | 830,000 | 0 | | 其他非流動資產 | 1,000 | -99.964% | 2,771,000 | 2,298,000 | 2,134,000 | 3,223,000 | | 3,721,000 | -53.124% | 7,938,000 | 5,768,000 | 6,623,000 | 9,539,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,553,000 | -60.517% | 49,523,000 | 26,587,000 | 46,437,000 | 41,709,000 | | 其他流動資產 | 52,399,000 | 137.196% | 22,091,000 | 23,162,000 | 66,142,000 | 85,393,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,952,000 | 0.472% | 71,614,000 | 49,749,000 | 112,579,000 | 127,102,000 |
| 其他流動負債 | 14,289,000 | -23.934% | 18,785,000 | 12,362,000 | 29,335,000 | 29,120,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,289,000 | -23.934% | 18,785,000 | 12,362,000 | 29,335,000 | 29,120,000 | | 流動資產淨值 | 57,663,000 | 9.150% | 52,829,000 | 37,387,000 | 83,244,000 | 97,982,000 | | 資產總額減流動負債 | 61,384,000 | 1.015% | 60,767,000 | 43,155,000 | 89,867,000 | 107,521,000 |
| 14,000 | -96.247% | 373,000 | 270,000 | 16,000 | 8,374,000 |
| 股本 | 2,956,000 | 0.000% | 2,956,000 | 2,956,000 | 2,800,000 | 2,800,000 | | 儲備 | 58,414,000 | 1.699% | 57,438,000 | 39,929,000 | 87,051,000 | 96,347,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,370,000 | 1.616% | 60,394,000 | 42,885,000 | 89,851,000 | 99,147,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,370,000 | 1.616% | 60,394,000 | 42,885,000 | 89,851,000 | 99,147,000 |
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