| 投資物業 | 73,451,000 | -0.031% | 73,474,000 | 70,655,000 | 76,482,000 | 73,806,000 | | 物業、廠房、設備及其他 | 26,630,000 | -28.554% | 37,273,000 | 55,175,000 | 68,515,000 | 52,126,000 | | 租賃土地 | 199,000 | -39.329% | 328,000 | 285,000 | 0 | 0 | | 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 | 516,000 | 501,000 | 1,972,000 | | 100,280,000 | -9.719% | 111,075,000 | 126,631,000 | 145,498,000 | 127,904,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,623,000 | 53.403% | 1,058,000 | 2,041,000 | 2,688,000 | 218,000 | | 其他流動資產 | 1,260,000 | -59.091% | 3,080,000 | 4,320,000 | 5,545,000 | 2,908,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,883,000 | -30.329% | 4,138,000 | 6,361,000 | 8,233,000 | 3,126,000 |
| 其他流動負債 | 69,079,000 | 1.052% | 68,360,000 | 76,744,000 | 74,262,000 | 67,650,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,079,000 | 1.052% | 68,360,000 | 76,744,000 | 74,262,000 | 67,650,000 | | 流動資產淨值 | (66,196,000) | 3.074% | (64,222,000) | (70,383,000) | (66,029,000) | (64,524,000) | | 資產總額減流動負債 | 34,084,000 | -27.253% | 46,853,000 | 56,248,000 | 79,469,000 | 63,380,000 |
| 19,106,000 | -21.649% | 24,385,000 | 25,511,000 | 27,733,000 | 38,080,000 |
| 股本 | 1,221,000 | 0.000% | 1,221,000 | 1,221,000 | 1,221,000 | 1,221,000 | | 儲備 | 9,345,000 | -44.468% | 16,828,000 | 25,289,000 | 45,921,000 | 19,616,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,566,000 | -41.459% | 18,049,000 | 26,510,000 | 47,142,000 | 20,837,000 | | 非控股權益 | 4,412,000 | -0.158% | 4,419,000 | 4,227,000 | 4,594,000 | 4,463,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,978,000 | -33.336% | 22,468,000 | 30,737,000 | 51,736,000 | 25,300,000 |
| 承擔 | -- | -- | 250,000 | 258,000 | 350,000 | 284,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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