| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,675,000 | -33.873% | 2,533,000 | 3,524,000 | 4,099,000 | 802,000 | | 租賃土地 | 928,000 | 124.697% | 413,000 | 1,025,000 | 635,000 | 605,000 | | 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 | 106,000 | -76.703% | 455,000 | 518,000 | 85,000 | 636,000 | | 2,709,000 | -20.347% | 3,401,000 | 5,067,000 | 4,819,000 | 2,043,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,040,000 | -52.576% | 19,062,000 | 25,116,000 | 80,673,000 | 113,650,000 | | 其他流動資產 | 54,366,000 | 15.253% | 47,171,000 | 50,176,000 | 64,845,000 | 41,832,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,406,000 | -4.268% | 66,233,000 | 75,292,000 | 145,518,000 | 155,482,000 |
| 其他流動負債 | 3,274,000 | -22.637% | 4,232,000 | 6,965,000 | 20,492,000 | 15,372,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,274,000 | -22.637% | 4,232,000 | 6,965,000 | 20,492,000 | 15,372,000 | | 流動資產淨值 | 60,132,000 | -3.014% | 62,001,000 | 68,327,000 | 125,026,000 | 140,110,000 | | 資產總額減流動負債 | 62,841,000 | -3.916% | 65,402,000 | 73,394,000 | 129,845,000 | 142,153,000 |
| 1,042,000 | 921.569% | 102,000 | 1,171,000 | 325,000 | 122,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 51,799,000 | -6.331% | 55,300,000 | 62,218,000 | 119,515,000 | 132,031,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,799,000 | -5.361% | 65,300,000 | 72,218,000 | 129,515,000 | 142,031,000 | | 非控股權益 | 0 | -- | 0 | 5,000 | 5,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,799,000 | -5.361% | 65,300,000 | 72,223,000 | 129,520,000 | 142,031,000 |
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