| 投資物業 | 5,153,000 | -2.461% | 5,283,000 | 5,596,000 | 0 | 0 | | 物業、廠房、設備及其他 | 2,142,000 | -7.712% | 2,321,000 | 2,728,000 | 7,169,000 | 1,399,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 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 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 7,295,000 | -4.064% | 7,604,000 | 8,324,000 | 7,169,000 | 1,399,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 33,853,000 | 55.168% | 21,817,000 | 14,194,000 | 4,140,000 | 4,060,000 | | 其他流動資產 | 57,897,000 | 0.421% | 57,654,000 | 78,442,000 | 108,040,000 | 173,166,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,750,000 | 15.451% | 79,471,000 | 92,636,000 | 112,180,000 | 177,226,000 |
| 其他流動負債 | 34,794,000 | 7.655% | 32,320,000 | 31,243,000 | 35,166,000 | 36,742,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,794,000 | 7.655% | 32,320,000 | 31,243,000 | 35,166,000 | 36,742,000 | | 流動資產淨值 | 56,956,000 | 20.795% | 47,151,000 | 61,393,000 | 77,014,000 | 140,484,000 | | 資產總額減流動負債 | 64,251,000 | 17.343% | 54,755,000 | 69,717,000 | 84,183,000 | 141,883,000 |
| 股本 | 88,906,000 | 0.000% | 88,906,000 | 88,906,000 | 88,906,000 | 88,906,000 | | 儲備 | (24,019,000) | -28.334% | (33,515,000) | (18,553,000) | (4,087,000) | 53,416,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 64,887,000 | 17.144% | 55,391,000 | 70,353,000 | 84,819,000 | 142,322,000 | | 非控股權益 | (636,000) | 0.000% | (636,000) | (636,000) | (636,000) | (439,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,251,000 | 17.343% | 54,755,000 | 69,717,000 | 84,183,000 | 141,883,000 |
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