| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,000 | -96.675% | 421,000 | 52,000 | 59,000 | 0 | | 租賃土地 | 0 | -- | 3,917,000 | 1,323,000 | 2,766,000 | 0 | | 無形資產 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | | 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 | 509,000 | -17.504% | 617,000 | 188,000 | 695,000 | 0 | | 1,523,000 | -74.425% | 5,955,000 | 2,563,000 | 4,520,000 | 1,000,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 54,035,000 | -10.532% | 60,396,000 | 57,639,000 | 54,624,000 | 53,228,000 | | 其他流動資產 | 26,095,000 | -2.445% | 26,749,000 | 31,596,000 | 34,880,000 | 29,201,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,130,000 | -8.050% | 87,145,000 | 89,235,000 | 89,504,000 | 82,429,000 |
| 其他流動負債 | 5,718,000 | 25.560% | 4,554,000 | 6,230,000 | 8,823,000 | 3,632,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,718,000 | 25.560% | 4,554,000 | 6,230,000 | 8,823,000 | 3,632,000 | | 流動資產淨值 | 74,412,000 | -9.903% | 82,591,000 | 83,005,000 | 80,681,000 | 78,797,000 | | 資產總額減流動負債 | 75,935,000 | -14.242% | 88,546,000 | 85,568,000 | 85,201,000 | 79,797,000 |
| 1,454,000 | -48.911% | 2,846,000 | 0 | 1,488,000 | 0 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 66,481,000 | -14.439% | 77,700,000 | 77,568,000 | 75,713,000 | 71,797,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 74,481,000 | -13.091% | 85,700,000 | 85,568,000 | 83,713,000 | 79,797,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,481,000 | -13.091% | 85,700,000 | 85,568,000 | 83,713,000 | 79,797,000 |
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