| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 737,000 | 135.463% | 313,000 | 217,000 | 376,000 | 505,000 | | 租賃土地 | 54,000 | -68.235% | 170,000 | 1,023,000 | 136,000 | 863,000 | | 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 | 10,372,000 | 17.663% | 8,815,000 | 10,697,000 | 5,737,000 | 3,071,000 | | 11,163,000 | 20.058% | 9,298,000 | 11,937,000 | 6,249,000 | 4,439,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,075,000 | -75.416% | 16,576,000 | 6,014,000 | 12,047,000 | 10,653,000 | | 其他流動資產 | 89,564,000 | -10.654% | 100,244,000 | 112,848,000 | 167,948,000 | 173,018,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,639,000 | -19.843% | 116,820,000 | 118,862,000 | 179,995,000 | 183,671,000 |
| 其他流動負債 | 60,070,000 | 1.258% | 59,324,000 | 64,916,000 | 84,618,000 | 74,903,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,070,000 | 1.258% | 59,324,000 | 64,916,000 | 84,618,000 | 74,903,000 | | 流動資產淨值 | 33,569,000 | -41.615% | 57,496,000 | 53,946,000 | 95,377,000 | 108,768,000 | | 資產總額減流動負債 | 44,732,000 | -33.030% | 66,794,000 | 65,883,000 | 101,626,000 | 113,207,000 |
| 股本 | 6,490,000 | 0.000% | 6,490,000 | 6,490,000 | 6,490,000 | 6,490,000 | | 儲備 | 38,242,000 | -36.526% | 60,248,000 | 59,173,000 | 95,136,000 | 106,585,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,732,000 | -32.974% | 66,738,000 | 65,663,000 | 101,626,000 | 113,075,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,732,000 | -32.974% | 66,738,000 | 65,663,000 | 101,626,000 | 113,075,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 13,853,000 | 16,228,000 | 16,228,000 | 24,625,000 |
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