| 投資物業 | 1,113,000 | -3.049% | 1,148,000 | 1,182,000 | 1,217,000 | 9,128,000 | | 物業、廠房、設備及其他 | 997,000 | -21.372% | 1,268,000 | 1,017,000 | 1,771,000 | 3,540,000 | | 租賃土地 | 1,296,000 | -54.558% | 2,852,000 | 456,000 | 5,425,000 | 8,744,000 | | 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 | 460,000 | 0.000% | 460,000 | 460,000 | 1,646,000 | 2,956,000 | | 3,866,000 | -32.507% | 5,728,000 | 3,115,000 | 10,059,000 | 24,368,000 | | | 存貨 | 829,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 29,391,000 | 40.238% | 20,958,000 | 18,491,000 | 12,239,000 | 33,496,000 | | 其他流動資產 | 53,408,000 | 29.173% | 41,346,000 | 39,592,000 | 36,550,000 | 32,324,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 5,627,000 | 3,630,000 | | | 83,628,000 | 34.226% | 62,304,000 | 58,083,000 | 54,416,000 | 69,450,000 |
| 其他流動負債 | 43,617,000 | 8.330% | 40,263,000 | 40,923,000 | 40,913,000 | 64,691,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,617,000 | 8.330% | 40,263,000 | 40,923,000 | 40,913,000 | 64,691,000 | | 流動資產淨值 | 40,011,000 | 81.530% | 22,041,000 | 17,160,000 | 13,503,000 | 4,759,000 | | 資產總額減流動負債 | 43,877,000 | 58.007% | 27,769,000 | 20,275,000 | 23,562,000 | 29,127,000 |
| 2,109,000 | 0.572% | 2,097,000 | 256,000 | 269,000 | 4,290,000 |
| 股本 | 250,000 | -98.500% | 16,672,000 | 16,672,000 | 16,672,000 | 16,672,000 | | 儲備 | 41,518,000 | 361.311% | 9,000,000 | 3,347,000 | 6,621,000 | 8,165,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,768,000 | 62.699% | 25,672,000 | 20,019,000 | 23,293,000 | 24,837,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,768,000 | 62.699% | 25,672,000 | 20,019,000 | 23,293,000 | 24,837,000 |
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