| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 151,000 | -25.980% | 204,000 | 123,000 | 203,000 | 235,000 | | 租賃土地 | 362,000 | -19.376% | 449,000 | 246,000 | 390,000 | 635,000 | | 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 | 948,000 | -13.425% | 1,095,000 | 1,717,000 | 2,617,000 | 2,854,000 | | 1,461,000 | -16.419% | 1,748,000 | 2,086,000 | 3,210,000 | 3,724,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 8,704,000 | 120.914% | 3,940,000 | 5,314,000 | 14,605,000 | 7,661,000 | | 其他流動資產 | 17,858,000 | -17.278% | 21,588,000 | 25,678,000 | 13,781,000 | 16,069,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,562,000 | 4.050% | 25,528,000 | 30,992,000 | 28,386,000 | 23,730,000 |
| 其他流動負債 | 13,018,000 | 31.774% | 9,879,000 | 9,980,000 | 6,650,000 | 3,287,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,018,000 | 31.774% | 9,879,000 | 9,980,000 | 6,650,000 | 3,287,000 | | 流動資產淨值 | 13,544,000 | -13.451% | 15,649,000 | 21,012,000 | 21,736,000 | 20,443,000 | | 資產總額減流動負債 | 15,005,000 | -13.749% | 17,397,000 | 23,098,000 | 24,946,000 | 24,167,000 |
| 227,000 | -92.708% | 3,113,000 | 2,671,000 | 2,459,000 | 3,214,000 |
| 股本 | 29,866,000 | 0.000% | 29,866,000 | 29,866,000 | 29,866,000 | 29,866,000 | | 儲備 | (15,088,000) | -3.170% | (15,582,000) | (9,439,000) | (7,379,000) | (8,913,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,778,000 | 3.458% | 14,284,000 | 20,427,000 | 22,487,000 | 20,953,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,778,000 | 3.458% | 14,284,000 | 20,427,000 | 22,487,000 | 20,953,000 |
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