| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,862,000 | 19.974% | 1,552,000 | 1,484,000 | 899,000 | 717,000 | | 租賃土地 | 6,707,000 | -32.491% | 9,935,000 | 9,932,000 | 7,417,000 | 1,634,000 | | 無形資產 | 10,300,000 | 0.000% | 10,300,000 | 11,543,000 | 13,517,000 | 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 | 5,010,000 | 0.000% | 5,010,000 | 10,547,000 | 1,119,000 | 951,000 | | 23,879,000 | -10.889% | 26,797,000 | 33,506,000 | 22,952,000 | 3,302,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,654,000 | -32.579% | 14,319,000 | 6,855,000 | 8,973,000 | 16,457,000 | | 其他流動資產 | 13,912,000 | -18.314% | 17,031,000 | 21,835,000 | 20,584,000 | 17,413,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,566,000 | -24.829% | 31,350,000 | 28,690,000 | 29,557,000 | 33,870,000 |
| 其他流動負債 | 12,041,000 | -10.834% | 13,504,000 | 12,500,000 | 9,436,000 | 6,875,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,041,000 | -10.834% | 13,504,000 | 12,500,000 | 9,436,000 | 6,875,000 | | 流動資產淨值 | 11,525,000 | -35.420% | 17,846,000 | 16,190,000 | 20,121,000 | 26,995,000 | | 資產總額減流動負債 | 35,404,000 | -20.695% | 44,643,000 | 49,696,000 | 43,073,000 | 30,297,000 |
| 2,239,000 | -45.970% | 4,144,000 | 7,881,000 | 7,452,000 | 2,121,000 |
| 股本 | 73,000 | 0.000% | 73,000 | 18,000 | 6,270,000 | 5,225,000 | | 儲備 | 29,598,000 | -20.350% | 37,160,000 | 38,430,000 | 26,063,000 | 22,951,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,671,000 | -20.310% | 37,233,000 | 38,448,000 | 32,333,000 | 28,176,000 | | 非控股權益 | 3,494,000 | 6.981% | 3,266,000 | 3,367,000 | 3,288,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,165,000 | -18.109% | 40,499,000 | 41,815,000 | 35,621,000 | 28,176,000 |
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