| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 438,000 | 22.346% | 358,000 | 681,000 | 745,000 | 420,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 192,000 | -26.154% | 260,000 | 0 | 0 | 0 | | 其他非流動資產 | 719,000 | -6.380% | 768,000 | 612,000 | 168,000 | 74,000 | | 1,349,000 | -2.670% | 1,386,000 | 1,293,000 | 913,000 | 494,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 77,785,000 | -3.922% | 80,960,000 | 103,128,000 | 99,519,000 | 96,347,000 | | 其他流動資產 | 14,843,000 | -30.847% | 21,464,000 | 8,542,000 | 5,198,000 | 5,287,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,628,000 | -9.564% | 102,424,000 | 111,670,000 | 104,717,000 | 101,634,000 |
| 其他流動負債 | 26,629,000 | 4.284% | 25,535,000 | 26,732,000 | 18,182,000 | 16,380,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,629,000 | 4.284% | 25,535,000 | 26,732,000 | 18,182,000 | 16,380,000 | | 流動資產淨值 | 65,999,000 | -14.163% | 76,889,000 | 84,938,000 | 86,535,000 | 85,254,000 | | 資產總額減流動負債 | 67,348,000 | -13.960% | 78,275,000 | 86,231,000 | 87,448,000 | 85,748,000 |
| 股本 | 5,616,000 | 0.000% | 5,616,000 | 5,616,000 | 5,616,000 | 5,616,000 | | 儲備 | 61,869,000 | -14.910% | 72,710,000 | 80,615,000 | 81,832,000 | 80,132,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,485,000 | -13.841% | 78,326,000 | 86,231,000 | 87,448,000 | 85,748,000 | | 非控股權益 | (137,000) | 168.627% | (51,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,348,000 | -13.960% | 78,275,000 | 86,231,000 | 87,448,000 | 85,748,000 |
| 承擔 | -- | -- | 4,900,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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