| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,288,000 | -2.939% | 1,327,000 | 1,411,000 | 1,580,000 | 1,851,000 | | 租賃土地 | 498,000 | 8.734% | 458,000 | 345,000 | 593,000 | 974,000 | | 無形資產 | 0 | -- | 8,000 | 160,000 | 2,045,000 | 3,060,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,786,000 | -0.390% | 1,793,000 | 1,916,000 | 4,218,000 | 5,885,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,495,000 | 45.752% | 3,084,000 | 3,210,000 | 6,644,000 | 15,089,000 | | 其他流動資產 | 5,622,000 | 12.238% | 5,009,000 | 6,185,000 | 4,805,000 | 10,343,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,117,000 | 25.009% | 8,093,000 | 9,395,000 | 11,449,000 | 25,432,000 |
| 其他流動負債 | 7,445,000 | 11.904% | 6,653,000 | 6,881,000 | 5,582,000 | 14,527,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,445,000 | 11.904% | 6,653,000 | 6,881,000 | 5,582,000 | 14,527,000 | | 流動資產淨值 | 2,672,000 | 85.556% | 1,440,000 | 2,514,000 | 5,867,000 | 10,905,000 | | 資產總額減流動負債 | 4,458,000 | 37.891% | 3,233,000 | 4,430,000 | 10,085,000 | 16,790,000 |
| 578,000 | -13.473% | 668,000 | 635,000 | 794,000 | 1,005,000 |
| 股本 | 2,480,000 | 19.981% | 2,067,000 | 2,067,000 | 2,067,000 | 2,067,000 | | 儲備 | 1,400,000 | 181.124% | 498,000 | 1,728,000 | 7,224,000 | 13,718,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,880,000 | 51.267% | 2,565,000 | 3,795,000 | 9,291,000 | 15,785,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,880,000 | 51.267% | 2,565,000 | 3,795,000 | 9,291,000 | 15,785,000 |
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