| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,369,000 | -- | 0 | 574,000 | 1,367,000 | 2,260,000 | | 租賃土地 | 9,201,000 | -- | 0 | 11,062,000 | 18,638,000 | 4,784,000 | | 無形資產 | 920,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 868,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,811,000 | -- | 0 | 1,046,000 | 1,046,000 | 0 | | 14,169,000 | -- | 0 | 12,682,000 | 21,051,000 | 7,044,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 30,438,000 | 6.561% | 28,564,000 | 11,562,000 | 23,810,000 | 65,908,000 | | 其他流動資產 | 31,612,000 | -26.417% | 42,961,000 | 65,810,000 | 60,916,000 | 18,459,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,050,000 | -13.247% | 71,525,000 | 77,372,000 | 84,726,000 | 84,367,000 |
| 其他流動負債 | 27,276,000 | 34.113% | 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 | | | 27,276,000 | 34.113% | 20,338,000 | 29,860,000 | 29,587,000 | 22,383,000 | | 流動資產淨值 | 34,774,000 | -32.065% | 51,187,000 | 47,512,000 | 55,139,000 | 61,984,000 | | 資產總額減流動負債 | 48,943,000 | -4.384% | 51,187,000 | 60,194,000 | 76,190,000 | 69,028,000 |
| 10,808,000 | 951.362% | 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 | 28,717,000 | -28.492% | 40,159,000 | 47,457,000 | 55,137,000 | 57,918,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,717,000 | -22.811% | 50,159,000 | 57,457,000 | 65,137,000 | 67,918,000 | | 非控股權益 | (582,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,135,000 | -23.972% | 50,159,000 | 57,457,000 | 65,137,000 | 67,918,000 |
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