| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 703,000 | -4.613% | 737,000 | 313,000 | 217,000 | 376,000 | | 租賃土地 | 0 | -- | 54,000 | 170,000 | 1,023,000 | 136,000 | | 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 | 11,171,000 | 7.703% | 10,372,000 | 8,815,000 | 10,697,000 | 5,737,000 | | 11,874,000 | 6.369% | 11,163,000 | 9,298,000 | 11,937,000 | 6,249,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 16,614,000 | 307.706% | 4,075,000 | 16,576,000 | 6,014,000 | 12,047,000 | | 其他流動資產 | 80,096,000 | -10.571% | 89,564,000 | 100,244,000 | 112,848,000 | 167,948,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,710,000 | 3.280% | 93,639,000 | 116,820,000 | 118,862,000 | 179,995,000 |
| 其他流動負債 | 73,374,000 | 22.147% | 60,070,000 | 59,324,000 | 64,916,000 | 84,618,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,374,000 | 22.147% | 60,070,000 | 59,324,000 | 64,916,000 | 84,618,000 | | 流動資產淨值 | 23,336,000 | -30.483% | 33,569,000 | 57,496,000 | 53,946,000 | 95,377,000 | | 資產總額減流動負債 | 35,210,000 | -21.287% | 44,732,000 | 66,794,000 | 65,883,000 | 101,626,000 |
| 股本 | 6,490,000 | 0.000% | 6,490,000 | 6,490,000 | 6,490,000 | 6,490,000 | | 儲備 | 28,720,000 | -24.899% | 38,242,000 | 60,248,000 | 59,173,000 | 95,136,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,210,000 | -21.287% | 44,732,000 | 66,738,000 | 65,663,000 | 101,626,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,210,000 | -21.287% | 44,732,000 | 66,738,000 | 65,663,000 | 101,626,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 13,853,000 | 13,853,000 | 16,228,000 | 16,228,000 |
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