| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 490,000 | -48.203% | 946,000 | 3,994,000 | 9,216,000 | 13,159,000 | | 租賃土地 | 3,771,000 | -37.494% | 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 | 294,000 | -83.784% | 1,813,000 | 94,000 | 1,462,000 | 1,462,000 | | 15,978,000 | -20.960% | 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 | 82,984,000 | 6.002% | 78,285,000 | 68,466,000 | 78,717,000 | 132,493,000 | | 其他流動資產 | 48,320,000 | 6.425% | 45,403,000 | 41,808,000 | 39,080,000 | 39,219,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,304,000 | 6.157% | 123,688,000 | 110,274,000 | 117,797,000 | 171,712,000 |
| 其他流動負債 | 27,926,000 | -15.422% | 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 | | | 27,926,000 | -15.422% | 33,018,000 | 26,518,000 | 30,731,000 | 40,184,000 | | 流動資產淨值 | 103,378,000 | 14.016% | 90,670,000 | 83,756,000 | 87,066,000 | 131,528,000 | | 資產總額減流動負債 | 119,356,000 | 7.639% | 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 | 115,356,000 | 9.555% | 105,295,000 | 96,682,000 | 108,691,000 | 156,935,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 119,356,000 | 9.205% | 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 | | | 119,356,000 | 9.205% | 109,295,000 | 100,682,000 | 112,691,000 | 160,935,000 |
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