| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,066,000 | -19.098% | 26,039,000 | 24,731,000 | 27,484,000 | 27,828,000 | | 租賃土地 | 53,538,000 | 256.089% | 15,035,000 | 24,616,000 | 30,929,000 | 39,325,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 663,000 | 5.071% | 631,000 | 649,000 | 690,000 | 742,000 | | 其他非流動資產 | 8,160,000 | 1181.005% | 637,000 | 1,589,000 | 1,392,000 | 3,683,000 | | 83,427,000 | 97.031% | 42,342,000 | 51,585,000 | 60,495,000 | 71,578,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,268,000 | 89.280% | 9,123,000 | 10,969,000 | 3,739,000 | 21,664,000 | | 其他流動資產 | 52,352,000 | 4.612% | 50,044,000 | 49,280,000 | 75,044,000 | 85,217,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,620,000 | 17.667% | 59,167,000 | 60,249,000 | 78,783,000 | 106,881,000 |
| 其他流動負債 | 70,516,000 | 21.266% | 58,150,000 | 62,452,000 | 93,283,000 | 103,831,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,516,000 | 21.266% | 58,150,000 | 62,452,000 | 93,283,000 | 103,831,000 | | 流動資產淨值 | (896,000) | -- | 1,017,000 | (2,203,000) | (14,500,000) | 3,050,000 | | 資產總額減流動負債 | 82,531,000 | 90.343% | 43,359,000 | 49,382,000 | 45,995,000 | 74,628,000 |
| 50,658,000 | 387.659% | 10,388,000 | 12,915,000 | 12,559,000 | 19,968,000 |
| 股本 | 5,280,000 | 0.000% | 5,280,000 | 5,280,000 | 4,800,000 | 4,800,000 | | 儲備 | 26,593,000 | -3.965% | 27,691,000 | 31,187,000 | 28,636,000 | 49,860,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,873,000 | -3.330% | 32,971,000 | 36,467,000 | 33,436,000 | 54,660,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,873,000 | -3.330% | 32,971,000 | 36,467,000 | 33,436,000 | 54,660,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 444,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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