| 投資物業 | 1,078,000 | -3.145% | 1,113,000 | 1,148,000 | 1,182,000 | 1,217,000 | | 物業、廠房、設備及其他 | 652,000 | -34.604% | 997,000 | 1,268,000 | 1,017,000 | 1,771,000 | | 租賃土地 | 375,000 | -71.065% | 1,296,000 | 2,852,000 | 456,000 | 5,425,000 | | 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 | 0 | -- | 460,000 | 460,000 | 460,000 | 1,646,000 | | 2,105,000 | -45.551% | 3,866,000 | 5,728,000 | 3,115,000 | 10,059,000 | | | 存貨 | 0 | -- | 829,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,260,000 | -34.470% | 29,391,000 | 20,958,000 | 18,491,000 | 12,239,000 | | 其他流動資產 | 53,668,000 | 0.487% | 53,408,000 | 41,346,000 | 39,592,000 | 36,550,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 5,627,000 | | | 72,928,000 | -12.795% | 83,628,000 | 62,304,000 | 58,083,000 | 54,416,000 |
| 其他流動負債 | 33,528,000 | -23.131% | 43,617,000 | 40,263,000 | 40,923,000 | 40,913,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,528,000 | -23.131% | 43,617,000 | 40,263,000 | 40,923,000 | 40,913,000 | | 流動資產淨值 | 39,400,000 | -1.527% | 40,011,000 | 22,041,000 | 17,160,000 | 13,503,000 | | 資產總額減流動負債 | 41,505,000 | -5.406% | 43,877,000 | 27,769,000 | 20,275,000 | 23,562,000 |
| 2,295,000 | 8.819% | 2,109,000 | 2,097,000 | 256,000 | 269,000 |
| 股本 | 300,000 | 20.000% | 250,000 | 16,672,000 | 16,672,000 | 16,672,000 | | 儲備 | 38,910,000 | -6.282% | 41,518,000 | 9,000,000 | 3,347,000 | 6,621,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,210,000 | -6.124% | 41,768,000 | 25,672,000 | 20,019,000 | 23,293,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,210,000 | -6.124% | 41,768,000 | 25,672,000 | 20,019,000 | 23,293,000 |
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