| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,481,000 | -3.471% | 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 | 8,064,000 | -3.518% | 8,358,000 | 9,366,000 | 11,774,000 | 24,208,000 | | 15,545,000 | -3.495% | 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 | 304,000 | -92.877% | 4,268,000 | 12,177,000 | 1,828,000 | 35,273,000 | | 其他流動資產 | 12,921,000 | 1.564% | 12,722,000 | 22,721,000 | 37,649,000 | 20,552,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,225,000 | -22.160% | 16,990,000 | 34,898,000 | 39,477,000 | 55,825,000 |
| 其他流動負債 | 725,000 | -41.343% | 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 | | | 725,000 | -41.343% | 1,236,000 | 3,254,000 | 4,474,000 | 5,938,000 | | 流動資產淨值 | 12,500,000 | -20.655% | 15,754,000 | 31,644,000 | 35,003,000 | 49,887,000 | | 資產總額減流動負債 | 28,045,000 | -11.980% | 31,862,000 | 49,304,000 | 55,615,000 | 83,529,000 |
| 股本 | 1,697,000 | 0.000% | 1,697,000 | 1,414,000 | 1,414,000 | 1,414,000 | | 儲備 | 26,348,000 | -12.654% | 30,165,000 | 47,890,000 | 54,201,000 | 82,115,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,045,000 | -11.980% | 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 | | | 28,045,000 | -11.980% | 31,862,000 | 49,304,000 | 55,615,000 | 83,529,000 |
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