| 投資物業 | 2,672,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,560,000 | -7.689% | 9,273,000 | 7,653,000 | 12,397,000 | 14,463,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 3,906,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,167,000 | | 聯營公司及共同控制公司權益 | 697,000 | 32.510% | 526,000 | 55,000 | 0 | 1,593,000 | | 其他非流動資產 | 0 | -- | 1,841,000 | 2,260,000 | 2,266,000 | 3,489,000 | | 11,929,000 | 2.483% | 11,640,000 | 9,968,000 | 14,663,000 | 24,618,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,248,000 | -50.653% | 6,582,000 | 3,410,000 | 8,873,000 | 24,165,000 | | 其他流動資產 | 29,695,000 | -26.735% | 40,531,000 | 35,827,000 | 40,710,000 | 44,047,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,943,000 | -30.077% | 47,113,000 | 39,237,000 | 49,583,000 | 68,212,000 |
| 其他流動負債 | 19,417,000 | -14.938% | 22,827,000 | 9,642,000 | 9,380,000 | 9,890,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,417,000 | -14.938% | 22,827,000 | 9,642,000 | 9,380,000 | 9,890,000 | | 流動資產淨值 | 13,526,000 | -44.305% | 24,286,000 | 29,595,000 | 40,203,000 | 58,322,000 | | 資產總額減流動負債 | 25,455,000 | -29.146% | 35,926,000 | 39,563,000 | 54,866,000 | 82,940,000 |
| 1,465,000 | -35.004% | 2,254,000 | 3,442,000 | 6,601,000 | 10,034,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | 11,990,000 | -44.675% | 21,672,000 | 24,121,000 | 36,265,000 | 60,906,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,990,000 | -28.754% | 33,672,000 | 36,121,000 | 48,265,000 | 72,906,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,990,000 | -28.754% | 33,672,000 | 36,121,000 | 48,265,000 | 72,906,000 |
| 承擔 | 0 | -- | 810,000 | 810,000 | 771,000 | 1,080,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|
