| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 37,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 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 | 3,776,000 | 0.000% | 3,776,000 | 3,836,000 | 6,785,000 | 0 | | 3,776,000 | 0.000% | 3,776,000 | 3,836,000 | 6,785,000 | 37,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,581,000 | -16.038% | 3,074,000 | 10,487,000 | 1,546,000 | 9,945,000 | | 其他流動資產 | 108,736,000 | 53.638% | 70,774,000 | 69,584,000 | 85,659,000 | 123,280,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,317,000 | 50.738% | 73,848,000 | 80,071,000 | 87,205,000 | 133,225,000 |
| 其他流動負債 | 24,846,000 | 32.689% | 18,725,000 | 19,120,000 | 17,794,000 | 32,123,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,846,000 | 32.689% | 18,725,000 | 19,120,000 | 17,794,000 | 32,123,000 | | 流動資產淨值 | 86,471,000 | 56.869% | 55,123,000 | 60,951,000 | 69,411,000 | 101,102,000 | | 資產總額減流動負債 | 90,247,000 | 53.223% | 58,899,000 | 64,787,000 | 76,196,000 | 101,139,000 |
| 股本 | 12,320,000 | 0.000% | 12,320,000 | 12,320,000 | 12,320,000 | 11,840,000 | | 儲備 | 77,927,000 | 67.301% | 46,579,000 | 52,467,000 | 63,876,000 | 89,293,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 90,247,000 | 53.223% | 58,899,000 | 64,787,000 | 76,196,000 | 101,133,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,247,000 | 53.223% | 58,899,000 | 64,787,000 | 76,196,000 | 101,133,000 |
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