| 投資物業 | 5,222,000 | -1.080% | 5,279,000 | 7,295,000 | 7,423,000 | | | 物業、廠房、設備及其他 | 697,000 | -14.373% | 814,000 | 768,000 | 614,000 | | | 租賃土地 | 2,125,000 | -16.107% | 2,533,000 | 3,040,000 | 1,930,000 | | | 無形資產 | 3,334,000 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 3,787,000 | 3.301% | 3,666,000 | 3,603,000 | 5,904,000 | | | 15,165,000 | 23.373% | 12,292,000 | 14,706,000 | 15,871,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 37,422,000 | 224.196% | 11,543,000 | 23,152,000 | 22,706,000 | | | 其他流動資產 | 97,302,000 | -4.296% | 101,670,000 | 71,186,000 | 74,995,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 134,724,000 | 19.000% | 113,213,000 | 94,338,000 | 97,701,000 | |
| 其他流動負債 | 53,471,000 | -19.290% | 66,251,000 | 50,388,000 | 45,605,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 53,471,000 | -19.290% | 66,251,000 | 50,388,000 | 45,605,000 | | | 流動資產淨值 | 81,253,000 | 73.019% | 46,962,000 | 43,950,000 | 52,096,000 | | | 資產總額減流動負債 | 96,418,000 | 62.720% | 59,254,000 | 58,656,000 | 67,967,000 | |
| 3,310,000 | -20.528% | 4,165,000 | 4,856,000 | 4,356,000 | |
| 股本 | 2,600,000 | -- | 0 | 0 | 0 | | | 儲備 | 90,508,000 | 64.294% | 55,089,000 | 53,800,000 | 63,611,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 93,108,000 | 69.014% | 55,089,000 | 53,800,000 | 63,611,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 93,108,000 | 69.014% | 55,089,000 | 53,800,000 | 63,611,000 | |
| 承擔 | -- | -- | -- | 265,000 | 0 | | | 或然負債 | -- | -- | -- | 29,423,000 | 47,050,000 | |
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