| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 408,000 | -49.505% | 808,000 | 1,460,000 | 2,136,000 | 361,000 | | 租賃土地 | 231,000 | -20.890% | 292,000 | 165,000 | 549,000 | 929,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 8,745,000 | -0.171% | 8,760,000 | 9,874,000 | 11,218,000 | 0 | | 其他非流動資產 | 10,719,000 | 0.000% | 10,719,000 | 21,000 | 16,000 | 48,000 | | 20,103,000 | -2.313% | 20,579,000 | 11,520,000 | 13,919,000 | 1,338,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,369,000 | 101.487% | 3,161,000 | 15,621,000 | 5,076,000 | 22,643,000 | | 其他流動資產 | 18,119,000 | 12.505% | 16,105,000 | 19,103,000 | 37,421,000 | 35,078,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,488,000 | 27.105% | 19,266,000 | 34,724,000 | 42,497,000 | 57,721,000 |
| 其他流動負債 | 19,097,000 | 75.928% | 10,855,000 | 9,890,000 | 11,259,000 | 10,633,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,097,000 | 75.928% | 10,855,000 | 9,890,000 | 11,259,000 | 10,633,000 | | 流動資產淨值 | 5,391,000 | -35.905% | 8,411,000 | 24,834,000 | 31,238,000 | 47,088,000 | | 資產總額減流動負債 | 25,494,000 | -12.059% | 28,990,000 | 36,354,000 | 45,157,000 | 48,426,000 |
| 147,000 | -29.665% | 209,000 | 110,000 | 361,000 | 578,000 |
| 股本 | 108,000 | 0.000% | 108,000 | 108,000 | 108,000 | 108,000 | | 儲備 | 25,239,000 | -11.976% | 28,673,000 | 36,136,000 | 44,688,000 | 47,740,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,347,000 | -11.931% | 28,781,000 | 36,244,000 | 44,796,000 | 47,848,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,347,000 | -11.931% | 28,781,000 | 36,244,000 | 44,796,000 | 47,848,000 |
| 承擔 | -- | -- | -- | 1,971,000 | 2,637,000 | 2,637,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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