| 投資物業 | 0 | -- | 0 | 0 | 1,292,000 | 1,317,000 | | 物業、廠房、設備及其他 | 62,000 | -8.824% | 68,000 | 75,000 | 10,000 | 310,000 | | 租賃土地 | 363,000 | 181.395% | 129,000 | 182,000 | 136,000 | 32,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 425,000 | 115.736% | 197,000 | 257,000 | 1,438,000 | 1,659,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,490,000 | 25.378% | 1,986,000 | 1,088,000 | 1,738,000 | 2,166,000 | | 其他流動資產 | 2,231,000 | -17.554% | 2,706,000 | 4,004,000 | 2,715,000 | 2,422,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,721,000 | 0.618% | 4,692,000 | 5,092,000 | 4,453,000 | 4,588,000 |
| 其他流動負債 | 1,517,000 | 30.551% | 1,162,000 | 1,284,000 | 1,423,000 | 1,598,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,517,000 | 30.551% | 1,162,000 | 1,284,000 | 1,423,000 | 1,598,000 | | 流動資產淨值 | 3,204,000 | -9.235% | 3,530,000 | 3,808,000 | 3,030,000 | 2,990,000 | | 資產總額減流動負債 | 3,629,000 | -2.629% | 3,727,000 | 4,065,000 | 4,468,000 | 4,649,000 |
| 160,000 | 540.000% | 25,000 | 18,000 | 747,000 | 760,000 |
| 股本 | 1,257,000 | 0.000% | 1,257,000 | 1,257,000 | 1,257,000 | 1,257,000 | | 儲備 | 2,212,000 | -9.530% | 2,445,000 | 2,790,000 | 2,464,000 | 2,632,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,469,000 | -6.294% | 3,702,000 | 4,047,000 | 3,721,000 | 3,889,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,469,000 | -6.294% | 3,702,000 | 4,047,000 | 3,721,000 | 3,889,000 |
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