| 投資物業 | 3,900,000 | -1.216% | 3,948,000 | 4,284,000 | | | | 物業、廠房、設備及其他 | 856,000 | 6.866% | 801,000 | 795,000 | | | | 租賃土地 | 462,000 | -50.851% | 940,000 | 1,917,000 | | | | 無形資產 | 656,000 | -14.136% | 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 | 10,991,000 | 63.776% | 6,711,000 | 6,892,000 | | | | 16,865,000 | 28.115% | 13,164,000 | 14,548,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 12,697,000 | -20.999% | 16,072,000 | 19,879,000 | | | | 其他流動資產 | 64,085,000 | -0.444% | 64,371,000 | 55,834,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 76,782,000 | -4.551% | 80,443,000 | 75,713,000 | | |
| 其他流動負債 | 42,260,000 | 16.967% | 36,130,000 | 41,031,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 42,260,000 | 16.967% | 36,130,000 | 41,031,000 | | | | 流動資產淨值 | 34,522,000 | -22.095% | 44,313,000 | 34,682,000 | | | | 資產總額減流動負債 | 51,387,000 | -10.596% | 57,477,000 | 49,230,000 | | |
| 415,000 | -33.280% | 622,000 | 1,396,000 | | |
| 股本 | 0 | -- | 1,000,000 | 1,000,000 | | | | 儲備 | 50,972,000 | -8.742% | 55,855,000 | 46,834,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 50,972,000 | -10.347% | 56,855,000 | 47,834,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 50,972,000 | -10.347% | 56,855,000 | 47,834,000 | | |
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