| 投資物業 | 0 | -- | 0 | 1,292,000 | 1,317,000 | 1,343,000 | | 物業、廠房、設備及其他 | 72,000 | -4.000% | 75,000 | 10,000 | 310,000 | 299,000 | | 租賃土地 | 239,000 | 31.319% | 182,000 | 136,000 | 32,000 | 0 | | 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 | 25,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 311,000 | 21.012% | 257,000 | 1,438,000 | 1,659,000 | 1,667,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 904,000 | -16.912% | 1,088,000 | 1,738,000 | 2,166,000 | 3,880,000 | | 其他流動資產 | 3,644,000 | -8.991% | 4,004,000 | 2,715,000 | 2,422,000 | 2,700,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,548,000 | -10.683% | 5,092,000 | 4,453,000 | 4,588,000 | 6,580,000 |
| 其他流動負債 | 1,227,000 | -4.439% | 1,284,000 | 1,423,000 | 1,598,000 | 1,714,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,227,000 | -4.439% | 1,284,000 | 1,423,000 | 1,598,000 | 1,714,000 | | 流動資產淨值 | 3,321,000 | -12.789% | 3,808,000 | 3,030,000 | 2,990,000 | 4,866,000 | | 資產總額減流動負債 | 3,632,000 | -10.652% | 4,065,000 | 4,468,000 | 4,649,000 | 6,533,000 |
| 70,000 | 288.889% | 18,000 | 747,000 | 760,000 | 883,000 |
| 股本 | 1,257,000 | 0.000% | 1,257,000 | 1,257,000 | 1,257,000 | 1,257,000 | | 儲備 | 2,305,000 | -17.384% | 2,790,000 | 2,464,000 | 2,632,000 | 4,393,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,562,000 | -11.984% | 4,047,000 | 3,721,000 | 3,889,000 | 5,650,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,562,000 | -11.984% | 4,047,000 | 3,721,000 | 3,889,000 | 5,650,000 |
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