| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 204,000 | 65.854% | 123,000 | 203,000 | 235,000 | 229,000 | | 租賃土地 | 449,000 | 82.520% | 246,000 | 390,000 | 635,000 | 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 | 1,095,000 | -36.226% | 1,717,000 | 2,617,000 | 2,854,000 | 2,272,000 | | 1,748,000 | -16.203% | 2,086,000 | 3,210,000 | 3,724,000 | 2,501,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,940,000 | -25.856% | 5,314,000 | 14,605,000 | 7,661,000 | 5,892,000 | | 其他流動資產 | 21,588,000 | -15.928% | 25,678,000 | 13,781,000 | 16,069,000 | 19,923,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,528,000 | -17.630% | 30,992,000 | 28,386,000 | 23,730,000 | 25,815,000 |
| 其他流動負債 | 9,879,000 | -1.012% | 9,980,000 | 6,650,000 | 3,287,000 | 2,386,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,879,000 | -1.012% | 9,980,000 | 6,650,000 | 3,287,000 | 2,386,000 | | 流動資產淨值 | 15,649,000 | -25.524% | 21,012,000 | 21,736,000 | 20,443,000 | 23,429,000 | | 資產總額減流動負債 | 17,397,000 | -24.682% | 23,098,000 | 24,946,000 | 24,167,000 | 25,930,000 |
| 3,113,000 | 16.548% | 2,671,000 | 2,459,000 | 3,214,000 | 2,200,000 |
| 股本 | 29,866,000 | 0.000% | 29,866,000 | 29,866,000 | 29,866,000 | 29,866,000 | | 儲備 | (15,582,000) | 65.081% | (9,439,000) | (7,379,000) | (8,913,000) | (6,136,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,284,000 | -30.073% | 20,427,000 | 22,487,000 | 20,953,000 | 23,730,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,284,000 | -30.073% | 20,427,000 | 22,487,000 | 20,953,000 | 23,730,000 |
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