| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 7,000 | 190,000 | 386,000 | 584,000 | | 租賃土地 | 1,625,000 | 75.297% | 927,000 | 1,772,000 | 912,000 | 1,751,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 4,000 | | 1,625,000 | 73.983% | 934,000 | 1,962,000 | 1,298,000 | 2,339,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 43,089,000 | -12.999% | 49,527,000 | 17,087,000 | 17,616,000 | 23,548,000 | | 其他流動資產 | 120,360,000 | -22.436% | 155,175,000 | 176,181,000 | 188,932,000 | 184,662,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,449,000 | -20.153% | 204,702,000 | 193,268,000 | 206,548,000 | 208,210,000 |
| 其他流動負債 | 25,201,000 | -73.979% | 96,847,000 | 28,101,000 | 75,957,000 | 73,842,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,201,000 | -73.979% | 96,847,000 | 28,101,000 | 75,957,000 | 73,842,000 | | 流動資產淨值 | 138,248,000 | 28.180% | 107,855,000 | 165,167,000 | 130,591,000 | 134,368,000 | | 資產總額減流動負債 | 139,873,000 | 28.573% | 108,789,000 | 167,129,000 | 131,889,000 | 136,707,000 |
| 63,313,000 | 137536.957% | 46,000 | 53,947,000 | 44,000 | 842,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | | 儲備 | 71,760,000 | -30.962% | 103,943,000 | 108,382,000 | 127,045,000 | 131,065,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,560,000 | -29.595% | 108,743,000 | 113,182,000 | 131,845,000 | 135,865,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,560,000 | -29.595% | 108,743,000 | 113,182,000 | 131,845,000 | 135,865,000 |
| 承擔 | -- | -- | 92,000 | 92,000 | 92,000 | 92,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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