| 投資物業 | 23,900,000 | 0.000% | 23,900,000 | 27,260,000 | 29,500,000 | 33,300,000 | | 物業、廠房、設備及其他 | 749,000 | -5.190% | 790,000 | 985,000 | 1,555,000 | 51,843,000 | | 租賃土地 | 3,270,000 | -31.960% | 4,806,000 | 2,586,000 | 5,617,000 | 438,000 | | 無形資產 | 0 | -- | 0 | 950,000 | 950,000 | 950,000 | | 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 | 196,000 | 26.452% | 155,000 | 205,000 | 205,000 | 205,000 | | 28,115,000 | -5.180% | 29,651,000 | 31,986,000 | 37,827,000 | 86,736,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,307,000 | 114.092% | 8,551,000 | 8,022,000 | 17,584,000 | 18,059,000 | | 其他流動資產 | 30,857,000 | 10.551% | 27,912,000 | 22,092,000 | 12,739,000 | 14,508,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,164,000 | 34.833% | 36,463,000 | 30,114,000 | 30,323,000 | 32,567,000 |
| 其他流動負債 | 31,028,000 | 110.103% | 14,768,000 | 11,307,000 | 22,876,000 | 30,999,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,028,000 | 110.103% | 14,768,000 | 11,307,000 | 22,876,000 | 30,999,000 | | 流動資產淨值 | 18,136,000 | -16.405% | 21,695,000 | 18,807,000 | 7,447,000 | 1,568,000 | | 資產總額減流動負債 | 46,251,000 | -9.923% | 51,346,000 | 50,793,000 | 45,274,000 | 88,304,000 |
| 7,505,000 | 0.013% | 7,504,000 | 31,739,000 | 11,030,000 | 44,941,000 |
| 股本 | 9,998,000 | 0.000% | 9,998,000 | 6,665,000 | 6,665,000 | 6,665,000 | | 儲備 | 35,609,000 | -9.438% | 39,320,000 | 19,081,000 | 34,378,000 | 43,975,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,607,000 | -7.525% | 49,318,000 | 25,746,000 | 41,043,000 | 50,640,000 | | 非控股權益 | (6,861,000) | 25.292% | (5,476,000) | (6,692,000) | (6,799,000) | (7,277,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,746,000 | -11.624% | 43,842,000 | 19,054,000 | 34,244,000 | 43,363,000 |
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