| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,577,000 | -31.165% | 2,291,000 | 3,477,000 | 5,218,000 | 2,943,000 | | 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 | 6,342,000 | 10.758% | 5,726,000 | 6,108,000 | 5,927,000 | 8,113,000 | | 7,919,000 | -1.222% | 8,017,000 | 9,585,000 | 11,145,000 | 11,056,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 43,561,000 | 21.863% | 35,746,000 | 32,378,000 | 40,142,000 | 61,940,000 | | 其他流動資產 | 5,793,000 | -46.520% | 10,832,000 | 22,135,000 | 20,164,000 | 5,421,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,354,000 | 5.960% | 46,578,000 | 54,513,000 | 60,306,000 | 67,361,000 |
| 其他流動負債 | 10,042,000 | 72.484% | 5,822,000 | 5,991,000 | 5,141,000 | 4,863,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,042,000 | 72.484% | 5,822,000 | 5,991,000 | 5,141,000 | 4,863,000 | | 流動資產淨值 | 39,312,000 | -3.543% | 40,756,000 | 48,522,000 | 55,165,000 | 62,498,000 | | 資產總額減流動負債 | 47,231,000 | -3.162% | 48,773,000 | 58,107,000 | 66,310,000 | 73,554,000 |
| 117,000 | -85.573% | 811,000 | 1,898,000 | 3,549,000 | 624,000 |
| 股本 | 17,504,000 | 0.000% | 17,504,000 | 17,504,000 | 17,504,000 | 17,504,000 | | 儲備 | 30,579,000 | 2.025% | 29,972,000 | 38,224,000 | 44,784,000 | 55,107,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,868,000 | -1.281% | 47,476,000 | 55,728,000 | 62,288,000 | 72,611,000 | | 非控股權益 | 246,000 | -49.383% | 486,000 | 481,000 | 473,000 | 319,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,114,000 | -1.768% | 47,962,000 | 56,209,000 | 62,761,000 | 72,930,000 |
| 承擔 | -- | -- | 0 | 0 | 77,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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