| 投資物業 | 15,867,000 | -32.641% | 23,556,000 | 23,900,000 | 27,260,000 | 29,500,000 | | 物業、廠房、設備及其他 | 380,000 | -31.777% | 557,000 | 790,000 | 985,000 | 1,555,000 | | 租賃土地 | 0 | -- | 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 | 1,335,000 | 761.290% | 155,000 | 155,000 | 205,000 | 205,000 | | 17,582,000 | -33.922% | 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 | 28,725,000 | 212.262% | 9,199,000 | 8,551,000 | 8,022,000 | 17,584,000 | | 其他流動資產 | 15,625,000 | -46.059% | 28,967,000 | 27,912,000 | 22,092,000 | 12,739,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,350,000 | 16.203% | 38,166,000 | 36,463,000 | 30,114,000 | 30,323,000 |
| 其他流動負債 | 9,300,000 | 11.779% | 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 | | | 9,300,000 | 11.779% | 8,320,000 | 14,768,000 | 11,307,000 | 22,876,000 | | 流動資產淨值 | 35,050,000 | 17.436% | 29,846,000 | 21,695,000 | 18,807,000 | 7,447,000 | | 資產總額減流動負債 | 52,632,000 | -6.770% | 56,454,000 | 51,346,000 | 50,793,000 | 45,274,000 |
| 13,565,000 | -13.212% | 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 | 34,652,000 | -1.299% | 35,108,000 | 39,320,000 | 19,081,000 | 34,378,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,650,000 | -1.011% | 45,106,000 | 49,318,000 | 25,746,000 | 41,043,000 | | 非控股權益 | (5,583,000) | 30.383% | (4,282,000) | (5,476,000) | (6,692,000) | (6,799,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,067,000 | -4.304% | 40,824,000 | 43,842,000 | 19,054,000 | 34,244,000 |
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