| 投資物業 | 3,670,000 | -7.042% | 3,948,000 | 4,284,000 | | | | 物業、廠房、設備及其他 | 4,709,000 | 487.890% | 801,000 | 795,000 | | | | 租賃土地 | 4,614,000 | 390.851% | 940,000 | 1,917,000 | | | | 無形資產 | 765,000 | 0.131% | 764,000 | 660,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 10,568,000 | 57.473% | 6,711,000 | 6,892,000 | | | | 24,326,000 | 84.792% | 13,164,000 | 14,548,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 27,751,000 | 72.667% | 16,072,000 | 19,879,000 | | | | 其他流動資產 | 70,302,000 | 9.214% | 64,371,000 | 55,834,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 98,053,000 | 21.891% | 80,443,000 | 75,713,000 | | |
| 其他流動負債 | 31,760,000 | -12.095% | 36,130,000 | 41,031,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 31,760,000 | -12.095% | 36,130,000 | 41,031,000 | | | | 流動資產淨值 | 66,293,000 | 49.602% | 44,313,000 | 34,682,000 | | | | 資產總額減流動負債 | 90,619,000 | 57.661% | 57,477,000 | 49,230,000 | | |
| 3,955,000 | 535.852% | 622,000 | 1,396,000 | | |
| 股本 | 4,000,000 | 300.000% | 1,000,000 | 1,000,000 | | | | 儲備 | 82,664,000 | 47.997% | 55,855,000 | 46,834,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 86,664,000 | 52.430% | 56,855,000 | 47,834,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 86,664,000 | 52.430% | 56,855,000 | 47,834,000 | | |
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