| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 808,000 | -44.658% | 1,460,000 | 2,136,000 | 361,000 | 589,000 | | 租賃土地 | 292,000 | 76.970% | 165,000 | 549,000 | 929,000 | 4,406,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 8,760,000 | -11.282% | 9,874,000 | 11,218,000 | 0 | 0 | | 其他非流動資產 | 10,719,000 | 50942.857% | 21,000 | 16,000 | 48,000 | 8,362,000 | | 20,579,000 | 78.637% | 11,520,000 | 13,919,000 | 1,338,000 | 13,357,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,161,000 | -79.764% | 15,621,000 | 5,076,000 | 22,643,000 | 64,240,000 | | 其他流動資產 | 16,105,000 | -15.694% | 19,103,000 | 37,421,000 | 35,078,000 | 36,125,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,266,000 | -44.517% | 34,724,000 | 42,497,000 | 57,721,000 | 100,365,000 |
| 其他流動負債 | 10,855,000 | 9.757% | 9,890,000 | 11,259,000 | 10,633,000 | 58,121,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,855,000 | 9.757% | 9,890,000 | 11,259,000 | 10,633,000 | 58,121,000 | | 流動資產淨值 | 8,411,000 | -66.131% | 24,834,000 | 31,238,000 | 47,088,000 | 42,244,000 | | 資產總額減流動負債 | 28,990,000 | -20.256% | 36,354,000 | 45,157,000 | 48,426,000 | 55,601,000 |
| 209,000 | 90.000% | 110,000 | 361,000 | 578,000 | 964,000 |
| 股本 | 108,000 | 0.000% | 108,000 | 108,000 | 108,000 | 122,000 | | 儲備 | 28,673,000 | -20.653% | 36,136,000 | 44,688,000 | 47,740,000 | 54,515,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,781,000 | -20.591% | 36,244,000 | 44,796,000 | 47,848,000 | 54,637,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,781,000 | -20.591% | 36,244,000 | 44,796,000 | 47,848,000 | 54,637,000 |
| 承擔 | -- | -- | 1,971,000 | 2,637,000 | 2,637,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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