| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,000 | 142.857% | 7,000 | 6,000 | 8,000 | 5,000 | | 租賃土地 | -- | -- | 12,000 | 12,000 | 12,000 | 12,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 88,709,000 | 0.014% | 88,697,000 | 84,636,000 | 87,135,000 | 85,552,000 | | 其他非流動資產 | 2,832,000 | 7.804% | 2,627,000 | 2,993,000 | 2,186,000 | 1,921,000 | | 91,558,000 | 0.235% | 91,343,000 | 87,647,000 | 89,341,000 | 87,490,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,480,000 | -64.770% | 4,201,000 | 5,894,000 | 4,610,000 | 5,427,000 | | 其他流動資產 | 78,000 | -50.633% | 158,000 | 986,000 | 353,000 | 635,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,558,000 | -64.258% | 4,359,000 | 6,880,000 | 4,963,000 | 6,062,000 |
| 其他流動負債 | 3,199,000 | -1.539% | 3,249,000 | 4,038,000 | 3,554,000 | 7,406,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,199,000 | -1.539% | 3,249,000 | 4,038,000 | 3,554,000 | 7,406,000 | | 流動資產淨值 | (1,641,000) | -- | 1,110,000 | 2,842,000 | 1,409,000 | (1,344,000) | | 資產總額減流動負債 | 89,917,000 | -2.743% | 92,453,000 | 90,489,000 | 90,750,000 | 86,146,000 |
| 3,354,000 | -9.376% | 3,701,000 | 3,632,000 | 3,983,000 | 1,380,000 |
| 股本 | 6,610,000 | 0.000% | 6,610,000 | 6,610,000 | 6,610,000 | 6,610,000 | | 儲備 | 79,953,000 | -2.665% | 82,142,000 | 80,247,000 | 80,157,000 | 78,156,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 86,563,000 | -2.466% | 88,752,000 | 86,857,000 | 86,767,000 | 84,766,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,563,000 | -2.466% | 88,752,000 | 86,857,000 | 86,767,000 | 84,766,000 |
| 承擔 | -- | -- | 1,000 | 2,000 | 1,000 | 36,000 | | 或然負債 | -- | -- | 142,000 | 253,000 | 363,000 | 438,000 |
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