| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 257,000 | -63.181% | 698,000 | 1,675,000 | 2,533,000 | 3,524,000 | | 租賃土地 | 1,037,000 | 9.852% | 944,000 | 928,000 | 413,000 | 1,025,000 | | 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 | 651,000 | 12.435% | 579,000 | 106,000 | 455,000 | 518,000 | | 1,945,000 | -12.427% | 2,221,000 | 2,709,000 | 3,401,000 | 5,067,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,260,000 | 0.636% | 17,151,000 | 9,040,000 | 19,062,000 | 25,116,000 | | 其他流動資產 | 27,185,000 | -22.061% | 34,880,000 | 54,366,000 | 47,171,000 | 50,176,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,445,000 | -14.580% | 52,031,000 | 63,406,000 | 66,233,000 | 75,292,000 |
| 其他流動負債 | 2,577,000 | -64.039% | 7,166,000 | 3,274,000 | 4,232,000 | 6,965,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,577,000 | -64.039% | 7,166,000 | 3,274,000 | 4,232,000 | 6,965,000 | | 流動資產淨值 | 41,868,000 | -6.680% | 44,865,000 | 60,132,000 | 62,001,000 | 68,327,000 | | 資產總額減流動負債 | 43,813,000 | -6.951% | 47,086,000 | 62,841,000 | 65,402,000 | 73,394,000 |
| 884,000 | -14.091% | 1,029,000 | 1,042,000 | 102,000 | 1,171,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 32,900,000 | -8.778% | 36,066,000 | 51,799,000 | 55,300,000 | 62,218,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,900,000 | -6.873% | 46,066,000 | 61,799,000 | 65,300,000 | 72,218,000 | | 非控股權益 | 29,000 | -- | (9,000) | 0 | 0 | 5,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,929,000 | -6.792% | 46,057,000 | 61,799,000 | 65,300,000 | 72,223,000 |
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