| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 750,000 | -23.703% | 983,000 | 800,000 | 996,000 | 940,000 | | 租賃土地 | 1,798,000 | -29.793% | 2,561,000 | 1,869,000 | 2,374,000 | 1,368,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 3,900,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 34,340,000 | 0.000% | 34,340,000 | 34,225,000 | 40,270,000 | 49,464,000 | | 40,788,000 | 7.666% | 37,884,000 | 36,894,000 | 43,640,000 | 51,772,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,935,000 | 10.828% | 17,085,000 | 45,535,000 | 39,169,000 | 54,780,000 | | 其他流動資產 | 42,190,000 | -48.229% | 81,493,000 | 62,472,000 | 87,419,000 | 72,973,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,125,000 | -37.993% | 98,578,000 | 108,007,000 | 126,588,000 | 127,753,000 |
| 其他流動負債 | 23,996,000 | -52.869% | 50,913,000 | 40,871,000 | 51,608,000 | 49,825,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,996,000 | -52.869% | 50,913,000 | 40,871,000 | 51,608,000 | 49,825,000 | | 流動資產淨值 | 37,129,000 | -22.104% | 47,665,000 | 67,136,000 | 74,980,000 | 77,928,000 | | 資產總額減流動負債 | 77,917,000 | -8.921% | 85,549,000 | 104,030,000 | 118,620,000 | 129,700,000 |
| 454,000 | -59.392% | 1,118,000 | 356,000 | 972,000 | 91,000 |
| 股本 | 7,959,000 | 0.000% | 7,959,000 | 7,959,000 | 8,000,000 | 8,000,000 | | 儲備 | 69,504,000 | -9.112% | 76,472,000 | 95,715,000 | 109,646,000 | 121,609,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 77,463,000 | -8.253% | 84,431,000 | 103,674,000 | 117,646,000 | 129,609,000 | | 非控股權益 | 0 | -- | 0 | 0 | 2,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,463,000 | -8.253% | 84,431,000 | 103,674,000 | 117,648,000 | 129,609,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 10,758,000 | 0 | 10,758,000 |
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