| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,333,000 | -2.630% | 1,369,000 | 0 | 574,000 | 1,367,000 | | 租賃土地 | 7,254,000 | -21.161% | 9,201,000 | 0 | 11,062,000 | 18,638,000 | | 無形資產 | 920,000 | 0.000% | 920,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 657,000 | -24.309% | 868,000 | 0 | 0 | 0 | | 其他非流動資產 | 1,811,000 | 0.000% | 1,811,000 | 0 | 1,046,000 | 1,046,000 | | 11,975,000 | -15.485% | 14,169,000 | 0 | 12,682,000 | 21,051,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 29,284,000 | -3.791% | 30,438,000 | 28,564,000 | 11,562,000 | 23,810,000 | | 其他流動資產 | 32,603,000 | 3.135% | 31,612,000 | 42,961,000 | 65,810,000 | 60,916,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,887,000 | -0.263% | 62,050,000 | 71,525,000 | 77,372,000 | 84,726,000 |
| 其他流動負債 | 38,094,000 | 39.661% | 27,276,000 | 20,338,000 | 29,860,000 | 29,587,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,094,000 | 39.661% | 27,276,000 | 20,338,000 | 29,860,000 | 29,587,000 | | 流動資產淨值 | 23,793,000 | -31.578% | 34,774,000 | 51,187,000 | 47,512,000 | 55,139,000 | | 資產總額減流動負債 | 35,768,000 | -26.919% | 48,943,000 | 51,187,000 | 60,194,000 | 76,190,000 |
| 8,107,000 | -24.991% | 10,808,000 | 1,028,000 | 2,737,000 | 11,053,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 18,243,000 | -36.473% | 28,717,000 | 40,159,000 | 47,457,000 | 55,137,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,243,000 | -27.053% | 38,717,000 | 50,159,000 | 57,457,000 | 65,137,000 | | 非控股權益 | (582,000) | 0.000% | (582,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,661,000 | -27.466% | 38,135,000 | 50,159,000 | 57,457,000 | 65,137,000 |
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