| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 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 | 0 | 0 | 0 | | 0 | -- | 0 | 0 | 0 | 0 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 13,264,000 | 139.336% | 5,542,000 | 4,323,000 | 3,950,000 | 1,772,000 | | 其他流動資產 | 75,278,000 | -2.877% | 77,508,000 | 86,126,000 | 100,925,000 | 103,261,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,542,000 | 6.613% | 83,050,000 | 90,449,000 | 104,875,000 | 105,033,000 |
| 其他流動負債 | 101,000 | -69.851% | 335,000 | 325,000 | 318,000 | 347,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,000 | -69.851% | 335,000 | 325,000 | 318,000 | 347,000 | | 流動資產淨值 | 88,441,000 | 6.923% | 82,715,000 | 90,124,000 | 104,557,000 | 104,686,000 | | 資產總額減流動負債 | 88,441,000 | 6.923% | 82,715,000 | 90,124,000 | 104,557,000 | 104,686,000 |
| 股本 | 12,717,000 | 0.000% | 12,717,000 | 12,717,000 | 12,717,000 | 12,717,000 | | 儲備 | 75,724,000 | 8.180% | 69,998,000 | 77,407,000 | 91,840,000 | 91,969,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 88,441,000 | 6.923% | 82,715,000 | 90,124,000 | 104,557,000 | 104,686,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,441,000 | 6.923% | 82,715,000 | 90,124,000 | 104,557,000 | 104,686,000 |
|
