| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 421,000 | 709.615% | 52,000 | 59,000 | 0 | 2,429,000 | | 租賃土地 | 3,917,000 | 196.070% | 1,323,000 | 2,766,000 | 0 | 2,966,000 | | 無形資產 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | | 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 | 617,000 | 228.191% | 188,000 | 695,000 | 0 | 941,000 | | 5,955,000 | 132.345% | 2,563,000 | 4,520,000 | 1,000,000 | 7,336,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 60,396,000 | 4.783% | 57,639,000 | 54,624,000 | 53,228,000 | 63,563,000 | | 其他流動資產 | 26,749,000 | -15.341% | 31,596,000 | 34,880,000 | 29,201,000 | 24,016,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,145,000 | -2.342% | 89,235,000 | 89,504,000 | 82,429,000 | 87,579,000 |
| 其他流動負債 | 4,554,000 | -26.902% | 6,230,000 | 8,823,000 | 3,632,000 | 4,929,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,554,000 | -26.902% | 6,230,000 | 8,823,000 | 3,632,000 | 4,929,000 | | 流動資產淨值 | 82,591,000 | -0.499% | 83,005,000 | 80,681,000 | 78,797,000 | 82,650,000 | | 資產總額減流動負債 | 88,546,000 | 3.480% | 85,568,000 | 85,201,000 | 79,797,000 | 89,986,000 |
| 2,846,000 | -- | 0 | 1,488,000 | 0 | 1,687,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 77,700,000 | 0.170% | 77,568,000 | 75,713,000 | 71,797,000 | 80,299,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 85,700,000 | 0.154% | 85,568,000 | 83,713,000 | 79,797,000 | 88,299,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,700,000 | 0.154% | 85,568,000 | 83,713,000 | 79,797,000 | 88,299,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 25,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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