| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,309,000 | 196.154% | 442,000 | 766,000 | 712,000 | 1,001,000 | | 租賃土地 | 3,663,000 | 380.709% | 762,000 | 2,599,000 | 535,000 | 370,000 | | 無形資產 | 550,000 | -30.730% | 794,000 | 1,470,000 | 1,642,000 | 2,288,000 | | 聯營公司及共同控制公司權益 | 119,000 | 0.000% | 119,000 | 332,000 | 581,000 | 830,000 | | 其他非流動資產 | 44,000 | 0.000% | 44,000 | 2,771,000 | 2,298,000 | 2,134,000 | | 5,685,000 | 163.073% | 2,161,000 | 7,938,000 | 5,768,000 | 6,623,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 49,640,000 | 2.602% | 48,381,000 | 49,523,000 | 26,587,000 | 46,437,000 | | 其他流動資產 | 20,806,000 | 33.082% | 15,634,000 | 22,091,000 | 23,162,000 | 66,142,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,446,000 | 10.046% | 64,015,000 | 71,614,000 | 49,749,000 | 112,579,000 |
| 其他流動負債 | 11,006,000 | -22.142% | 14,136,000 | 18,785,000 | 12,362,000 | 29,335,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,006,000 | -22.142% | 14,136,000 | 18,785,000 | 12,362,000 | 29,335,000 | | 流動資產淨值 | 59,440,000 | 19.168% | 49,879,000 | 52,829,000 | 37,387,000 | 83,244,000 | | 資產總額減流動負債 | 65,125,000 | 25.144% | 52,040,000 | 60,767,000 | 43,155,000 | 89,867,000 |
| 2,642,000 | 1146.226% | 212,000 | 373,000 | 270,000 | 16,000 |
| 股本 | 3,547,000 | 19.993% | 2,956,000 | 2,956,000 | 2,956,000 | 2,800,000 | | 儲備 | 58,936,000 | 20.593% | 48,872,000 | 57,438,000 | 39,929,000 | 87,051,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 62,483,000 | 20.558% | 51,828,000 | 60,394,000 | 42,885,000 | 89,851,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,483,000 | 20.558% | 51,828,000 | 60,394,000 | 42,885,000 | 89,851,000 |
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