| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,230,000 | -26.567% | 1,675,000 | 2,533,000 | 3,524,000 | 4,099,000 | | 租賃土地 | 705,000 | -24.030% | 928,000 | 413,000 | 1,025,000 | 635,000 | | 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 | 0.000% | 106,000 | 455,000 | 518,000 | 85,000 | | 2,041,000 | -24.659% | 2,709,000 | 3,401,000 | 5,067,000 | 4,819,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 46,139,000 | 410.387% | 9,040,000 | 19,062,000 | 25,116,000 | 80,673,000 | | 其他流動資產 | 18,229,000 | -66.470% | 54,366,000 | 47,171,000 | 50,176,000 | 64,845,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,368,000 | 1.517% | 63,406,000 | 66,233,000 | 75,292,000 | 145,518,000 |
| 其他流動負債 | 5,867,000 | 79.200% | 3,274,000 | 4,232,000 | 6,965,000 | 20,492,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,867,000 | 79.200% | 3,274,000 | 4,232,000 | 6,965,000 | 20,492,000 | | 流動資產淨值 | 58,501,000 | -2.712% | 60,132,000 | 62,001,000 | 68,327,000 | 125,026,000 | | 資產總額減流動負債 | 60,542,000 | -3.658% | 62,841,000 | 65,402,000 | 73,394,000 | 129,845,000 |
| 925,000 | -11.228% | 1,042,000 | 102,000 | 1,171,000 | 325,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 49,617,000 | -4.212% | 51,799,000 | 55,300,000 | 62,218,000 | 119,515,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 59,617,000 | -3.531% | 61,799,000 | 65,300,000 | 72,218,000 | 129,515,000 | | 非控股權益 | 0 | -- | 0 | 0 | 5,000 | 5,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,617,000 | -3.531% | 61,799,000 | 65,300,000 | 72,223,000 | 129,520,000 |
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