| 投資物業 | 4,781,000 | -34.462% | 7,295,000 | 7,423,000 | | | | 物業、廠房、設備及其他 | 768,000 | 0.000% | 768,000 | 614,000 | | | | 租賃土地 | 3,341,000 | 9.901% | 3,040,000 | 1,930,000 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 3,563,000 | -1.110% | 3,603,000 | 5,904,000 | | | | 12,453,000 | -15.320% | 14,706,000 | 15,871,000 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 17,593,000 | -24.011% | 23,152,000 | 22,706,000 | | | | 其他流動資產 | 84,000,000 | 18.001% | 71,186,000 | 74,995,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 101,593,000 | 7.690% | 94,338,000 | 97,701,000 | | |
| 其他流動負債 | 52,428,000 | 4.049% | 50,388,000 | 45,605,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 52,428,000 | 4.049% | 50,388,000 | 45,605,000 | | | | 流動資產淨值 | 49,165,000 | 11.866% | 43,950,000 | 52,096,000 | | | | 資產總額減流動負債 | 61,618,000 | 5.050% | 58,656,000 | 67,967,000 | | |
| 4,617,000 | -4.922% | 4,856,000 | 4,356,000 | | |
| 股本 | 0 | -- | 0 | 0 | | | | 儲備 | 57,001,000 | 5.950% | 53,800,000 | 63,611,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 57,001,000 | 5.950% | 53,800,000 | 63,611,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 57,001,000 | 5.950% | 53,800,000 | 63,611,000 | | |
| 承擔 | 0 | -- | 265,000 | 0 | | | | 或然負債 | 29,423,000 | 0.000% | 29,423,000 | 47,050,000 | | |
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