| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 349,000 | -63.108% | 946,000 | 3,994,000 | 9,216,000 | 13,159,000 | | 租賃土地 | 1,508,000 | -75.004% | 6,033,000 | 1,415,000 | 5,659,000 | 9,904,000 | | 無形資產 | 11,423,000 | 0.000% | 11,423,000 | 11,423,000 | 11,423,000 | 11,423,000 | | 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 | 73,000 | -95.974% | 1,813,000 | 94,000 | 1,462,000 | 1,462,000 | | 13,353,000 | -33.945% | 20,215,000 | 16,926,000 | 27,760,000 | 35,948,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 74,575,000 | -4.739% | 78,285,000 | 68,466,000 | 78,717,000 | 132,493,000 | | 其他流動資產 | 41,566,000 | -8.451% | 45,403,000 | 41,808,000 | 39,080,000 | 39,219,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,141,000 | -6.102% | 123,688,000 | 110,274,000 | 117,797,000 | 171,712,000 |
| 其他流動負債 | 21,793,000 | -33.997% | 33,018,000 | 26,518,000 | 30,731,000 | 40,184,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,793,000 | -33.997% | 33,018,000 | 26,518,000 | 30,731,000 | 40,184,000 | | 流動資產淨值 | 94,348,000 | 4.056% | 90,670,000 | 83,756,000 | 87,066,000 | 131,528,000 | | 資產總額減流動負債 | 107,701,000 | -2.871% | 110,885,000 | 100,682,000 | 114,826,000 | 167,476,000 |
| 0 | -- | 1,590,000 | 0 | 2,135,000 | 6,541,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 103,701,000 | -1.514% | 105,295,000 | 96,682,000 | 108,691,000 | 156,935,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,701,000 | -1.458% | 109,295,000 | 100,682,000 | 112,691,000 | 160,935,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,701,000 | -1.458% | 109,295,000 | 100,682,000 | 112,691,000 | 160,935,000 |
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