| 投資物業 | 23,556,000 | 0.000% | 23,556,000 | 23,900,000 | 27,260,000 | 29,500,000 | | 物業、廠房、設備及其他 | 434,000 | -22.083% | 557,000 | 790,000 | 985,000 | 1,555,000 | | 租賃土地 | 479,000 | -79.530% | 2,340,000 | 4,806,000 | 2,586,000 | 5,617,000 | | 無形資產 | 0 | -- | 0 | 0 | 950,000 | 950,000 | | 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 | 155,000 | 0.000% | 155,000 | 155,000 | 205,000 | 205,000 | | 24,624,000 | -7.456% | 26,608,000 | 29,651,000 | 31,986,000 | 37,827,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,121,000 | -22.589% | 9,199,000 | 8,551,000 | 8,022,000 | 17,584,000 | | 其他流動資產 | 32,897,000 | 13.567% | 28,967,000 | 27,912,000 | 22,092,000 | 12,739,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,018,000 | 4.852% | 38,166,000 | 36,463,000 | 30,114,000 | 30,323,000 |
| 其他流動負債 | 5,659,000 | -31.983% | 8,320,000 | 14,768,000 | 11,307,000 | 22,876,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,659,000 | -31.983% | 8,320,000 | 14,768,000 | 11,307,000 | 22,876,000 | | 流動資產淨值 | 34,359,000 | 15.121% | 29,846,000 | 21,695,000 | 18,807,000 | 7,447,000 | | 資產總額減流動負債 | 58,983,000 | 4.480% | 56,454,000 | 51,346,000 | 50,793,000 | 45,274,000 |
| 15,635,000 | 0.032% | 15,630,000 | 7,504,000 | 31,739,000 | 11,030,000 |
| 股本 | 9,998,000 | 0.000% | 9,998,000 | 9,998,000 | 6,665,000 | 6,665,000 | | 儲備 | 36,864,000 | 5.002% | 35,108,000 | 39,320,000 | 19,081,000 | 34,378,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,862,000 | 3.893% | 45,106,000 | 49,318,000 | 25,746,000 | 41,043,000 | | 非控股權益 | (3,514,000) | -17.936% | (4,282,000) | (5,476,000) | (6,692,000) | (6,799,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,348,000 | 6.183% | 40,824,000 | 43,842,000 | 19,054,000 | 34,244,000 |
|
