| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,199,000 | -23.092% | 1,559,000 | 3,660,000 | 5,322,000 | 2,543,000 | | 租賃土地 | 8,463,000 | -16.629% | 10,151,000 | 4,405,000 | 7,002,000 | 5,904,000 | | 無形資產 | 980,000 | 0.000% | 980,000 | 980,000 | 980,000 | 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 | 2,592,000 | 5.452% | 2,458,000 | 2,802,000 | 2,741,000 | 2,230,000 | | 13,234,000 | -12.635% | 15,148,000 | 11,847,000 | 16,045,000 | 10,677,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 21,893,000 | -11.336% | 24,692,000 | 34,668,000 | 42,734,000 | 42,767,000 | | 其他流動資產 | 55,030,000 | 25.462% | 43,862,000 | 33,971,000 | 32,893,000 | 22,555,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,923,000 | 12.208% | 68,554,000 | 68,639,000 | 75,627,000 | 65,322,000 |
| 其他流動負債 | 24,346,000 | 29.252% | 18,836,000 | 17,574,000 | 21,850,000 | 19,478,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,346,000 | 29.252% | 18,836,000 | 17,574,000 | 21,850,000 | 19,478,000 | | 流動資產淨值 | 52,577,000 | 5.750% | 49,718,000 | 51,065,000 | 53,777,000 | 45,844,000 | | 資產總額減流動負債 | 65,811,000 | 1.457% | 64,866,000 | 62,912,000 | 69,822,000 | 56,521,000 |
| 5,057,000 | -24.556% | 6,703,000 | 1,683,000 | 4,015,000 | 4,254,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 52,754,000 | 5.165% | 50,163,000 | 53,229,000 | 57,807,000 | 44,267,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,754,000 | 4.455% | 58,163,000 | 61,229,000 | 65,807,000 | 52,267,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,754,000 | 4.455% | 58,163,000 | 61,229,000 | 65,807,000 | 52,267,000 |
|
