| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 364,000 | -34.296% | 554,000 | 983,000 | 800,000 | 996,000 | | 租賃土地 | 885,000 | -41.468% | 1,512,000 | 2,561,000 | 1,869,000 | 2,374,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,641,000 | 6.494% | 5,297,000 | 0 | 0 | 0 | | 其他非流動資產 | 29,479,000 | 0.000% | 29,479,000 | 34,340,000 | 34,225,000 | 40,270,000 | | 36,369,000 | -1.284% | 36,842,000 | 37,884,000 | 36,894,000 | 43,640,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,690,000 | -13.496% | 22,762,000 | 17,085,000 | 45,535,000 | 39,169,000 | | 其他流動資產 | 43,390,000 | -5.649% | 45,988,000 | 81,493,000 | 62,472,000 | 87,419,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,080,000 | -8.247% | 68,750,000 | 98,578,000 | 108,007,000 | 126,588,000 |
| 其他流動負債 | 24,762,000 | -14.596% | 28,994,000 | 50,913,000 | 40,871,000 | 51,608,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,762,000 | -14.596% | 28,994,000 | 50,913,000 | 40,871,000 | 51,608,000 | | 流動資產淨值 | 38,318,000 | -3.617% | 39,756,000 | 47,665,000 | 67,136,000 | 74,980,000 | | 資產總額減流動負債 | 74,687,000 | -2.495% | 76,598,000 | 85,549,000 | 104,030,000 | 118,620,000 |
| 360,000 | 92.513% | 187,000 | 1,118,000 | 356,000 | 972,000 |
| 股本 | 9,233,000 | 0.000% | 9,233,000 | 7,959,000 | 7,959,000 | 8,000,000 | | 儲備 | 65,094,000 | -3.102% | 67,178,000 | 76,472,000 | 95,715,000 | 109,646,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 74,327,000 | -2.727% | 76,411,000 | 84,431,000 | 103,674,000 | 117,646,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,327,000 | -2.727% | 76,411,000 | 84,431,000 | 103,674,000 | 117,648,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 10,758,000 | 0 |
|
