| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,000 | -52.778% | 36,000 | 60,000 | 95,000 | 94,000 | | 租賃土地 | 81,000 | -66.529% | 242,000 | 669,000 | 965,000 | 505,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 98,000 | -64.748% | 278,000 | 729,000 | 1,060,000 | 599,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,733,000 | -2.035% | 20,143,000 | 20,071,000 | 15,059,000 | 13,222,000 | | 其他流動資產 | 8,260,000 | -3.842% | 8,590,000 | 10,585,000 | 12,208,000 | 15,300,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,993,000 | -2.575% | 28,733,000 | 30,656,000 | 27,267,000 | 28,522,000 |
| 其他流動負債 | 4,847,000 | -11.760% | 5,493,000 | 7,554,000 | 7,494,000 | 10,711,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,847,000 | -11.760% | 5,493,000 | 7,554,000 | 7,494,000 | 10,711,000 | | 流動資產淨值 | 23,146,000 | -0.404% | 23,240,000 | 23,102,000 | 19,773,000 | 17,811,000 | | 資產總額減流動負債 | 23,244,000 | -1.165% | 23,518,000 | 23,831,000 | 20,833,000 | 18,410,000 |
| 7,000 | 0.000% | 7,000 | 325,000 | 614,000 | 52,000 |
| 股本 | 1,053,000 | 0.000% | 1,053,000 | 1,053,000 | 1,053,000 | 1,053,000 | | 儲備 | 22,184,000 | -1.220% | 22,458,000 | 22,453,000 | 19,166,000 | 17,305,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,237,000 | -1.165% | 23,511,000 | 23,506,000 | 20,219,000 | 18,358,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,237,000 | -1.165% | 23,511,000 | 23,506,000 | 20,219,000 | 18,358,000 |
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