| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,213,000 | -6.929% | 7,750,000 | 8,294,000 | 8,838,000 | 9,434,000 | | 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 | 10,920,000 | 30.653% | 8,358,000 | 9,366,000 | 11,774,000 | 24,208,000 | | 18,133,000 | 12.571% | 16,108,000 | 17,660,000 | 20,612,000 | 33,642,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 962,000 | -77.460% | 4,268,000 | 12,177,000 | 1,828,000 | 35,273,000 | | 其他流動資產 | 10,727,000 | -15.681% | 12,722,000 | 22,721,000 | 37,649,000 | 20,552,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,689,000 | -31.201% | 16,990,000 | 34,898,000 | 39,477,000 | 55,825,000 |
| 其他流動負債 | 1,211,000 | -2.023% | 1,236,000 | 3,254,000 | 4,474,000 | 5,938,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,211,000 | -2.023% | 1,236,000 | 3,254,000 | 4,474,000 | 5,938,000 | | 流動資產淨值 | 10,478,000 | -33.490% | 15,754,000 | 31,644,000 | 35,003,000 | 49,887,000 | | 資產總額減流動負債 | 28,611,000 | -10.203% | 31,862,000 | 49,304,000 | 55,615,000 | 83,529,000 |
| 股本 | 2,036,000 | 19.976% | 1,697,000 | 1,414,000 | 1,414,000 | 1,414,000 | | 儲備 | 26,575,000 | -11.901% | 30,165,000 | 47,890,000 | 54,201,000 | 82,115,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,611,000 | -10.203% | 31,862,000 | 49,304,000 | 55,615,000 | 83,529,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,611,000 | -10.203% | 31,862,000 | 49,304,000 | 55,615,000 | 83,529,000 |
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