| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 783,000 | -12.220% | 892,000 | 69,000 | 184,000 | 340,000 | | 租賃土地 | 1,104,000 | -30.740% | 1,594,000 | 0 | 0 | 678,000 | | 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 | 327,000 | 0.000% | 327,000 | 0 | 6,000 | 18,000 | | 2,214,000 | -21.294% | 2,813,000 | 69,000 | 190,000 | 1,036,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,556,000 | 10.705% | 17,665,000 | 23,967,000 | 17,482,000 | 18,904,000 | | 其他流動資產 | 5,619,000 | 60.177% | 3,508,000 | 15,612,000 | 16,486,000 | 22,932,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,175,000 | 18.901% | 21,173,000 | 39,579,000 | 33,968,000 | 41,836,000 |
| 其他流動負債 | 1,484,000 | 1.228% | 1,466,000 | 9,061,000 | 10,688,000 | 10,807,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,484,000 | 1.228% | 1,466,000 | 9,061,000 | 10,688,000 | 10,807,000 | | 流動資產淨值 | 23,691,000 | 20.216% | 19,707,000 | 30,518,000 | 23,280,000 | 31,029,000 | | 資產總額減流動負債 | 25,905,000 | 15.031% | 22,520,000 | 30,587,000 | 23,470,000 | 32,065,000 |
| 521,000 | -49.613% | 1,034,000 | 244,000 | 861,000 | 171,000 |
| 股本 | 12,047,000 | 9.518% | 11,000,000 | 11,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 13,337,000 | 27.189% | 10,486,000 | 19,343,000 | 12,609,000 | 21,894,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,384,000 | 18.142% | 21,486,000 | 30,343,000 | 22,609,000 | 31,894,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,384,000 | 18.142% | 21,486,000 | 30,343,000 | 22,609,000 | 31,894,000 |
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