| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 150,000 | -- | 0 | 574,000 | 1,367,000 | 2,260,000 | | 租賃土地 | 14,209,000 | -- | 0 | 11,062,000 | 18,638,000 | 4,784,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,066,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 1,046,000 | 1,046,000 | 0 | | 15,425,000 | -- | 0 | 12,682,000 | 21,051,000 | 7,044,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 47,259,000 | 65.450% | 28,564,000 | 11,562,000 | 23,810,000 | 65,908,000 | | 其他流動資產 | 12,845,000 | -70.101% | 42,961,000 | 65,810,000 | 60,916,000 | 18,459,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,104,000 | -15.968% | 71,525,000 | 77,372,000 | 84,726,000 | 84,367,000 |
| 其他流動負債 | 22,278,000 | 9.539% | 20,338,000 | 29,860,000 | 29,587,000 | 22,383,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,278,000 | 9.539% | 20,338,000 | 29,860,000 | 29,587,000 | 22,383,000 | | 流動資產淨值 | 37,826,000 | -26.102% | 51,187,000 | 47,512,000 | 55,139,000 | 61,984,000 | | 資產總額減流動負債 | 53,251,000 | 4.032% | 51,187,000 | 60,194,000 | 76,190,000 | 69,028,000 |
| 10,761,000 | 946.790% | 1,028,000 | 2,737,000 | 11,053,000 | 1,110,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 32,490,000 | -19.097% | 40,159,000 | 47,457,000 | 55,137,000 | 57,918,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,490,000 | -15.289% | 50,159,000 | 57,457,000 | 65,137,000 | 67,918,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,490,000 | -15.289% | 50,159,000 | 57,457,000 | 65,137,000 | 67,918,000 |
| 承擔 | -- | -- | -- | -- | 0 | 0 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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