| 投資物業 | 2,775,000 | -5.355% | 2,932,000 | 2,919,000 | 0 | 0 | | 物業、廠房、設備及其他 | 6,113,000 | -16.226% | 7,297,000 | 8,387,000 | 12,553,000 | 13,297,000 | | 租賃土地 | 6,896,000 | 198.916% | 2,307,000 | 4,833,000 | 7,236,000 | 2,925,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 3,134,000 | | 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 | 777,000 | 118.873% | 355,000 | 421,000 | 606,000 | 154,000 | | 16,561,000 | 28.469% | 12,891,000 | 16,560,000 | 20,395,000 | 19,510,000 | | | 存貨 | 14,000 | -- | 0 | 64,000 | 76,000 | 93,000 |
| 現金及銀行結存 | 54,885,000 | -11.954% | 62,337,000 | 59,727,000 | 62,539,000 | 72,850,000 | | 其他流動資產 | 4,685,000 | 26.110% | 3,715,000 | 5,155,000 | 3,196,000 | 6,979,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,584,000 | -9.792% | 66,052,000 | 64,946,000 | 65,811,000 | 79,922,000 |
| 其他流動負債 | 15,626,000 | -21.311% | 19,858,000 | 23,588,000 | 23,739,000 | 25,186,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,626,000 | -21.311% | 19,858,000 | 23,588,000 | 23,739,000 | 25,186,000 | | 流動資產淨值 | 43,958,000 | -4.840% | 46,194,000 | 41,358,000 | 42,072,000 | 54,736,000 | | 資產總額減流動負債 | 60,519,000 | 2.427% | 59,085,000 | 57,918,000 | 62,467,000 | 74,246,000 |
| 5,584,000 | 380.965% | 1,161,000 | 4,048,000 | 6,201,000 | 1,294,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 34,935,000 | -7.882% | 37,924,000 | 35,215,000 | 37,327,000 | 53,606,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,935,000 | -5.160% | 57,924,000 | 55,215,000 | 57,327,000 | 73,606,000 | | 非控股權益 | 0 | -- | 0 | (1,345,000) | (1,061,000) | (654,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,935,000 | -5.160% | 57,924,000 | 53,870,000 | 56,266,000 | 72,952,000 |
|
