| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 182,000 | -40.717% | 307,000 | 396,000 | 71,000 | 0 | | 租賃土地 | 0 | -- | 104,000 | 328,000 | 602,000 | 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 | 21,000 | 0.000% | 21,000 | 17,000 | 45,000 | 68,000 | | 203,000 | -53.009% | 432,000 | 741,000 | 718,000 | 68,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 23,184,000 | -18.008% | 28,276,000 | 33,291,000 | 30,710,000 | 49,447,000 | | 其他流動資產 | 15,696,000 | -10.082% | 17,456,000 | 8,504,000 | 38,202,000 | 15,980,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,880,000 | -14.983% | 45,732,000 | 41,795,000 | 68,912,000 | 65,427,000 |
| 其他流動負債 | 4,768,000 | -18.801% | 5,872,000 | 5,884,000 | 9,558,000 | 7,899,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,768,000 | -18.801% | 5,872,000 | 5,884,000 | 9,558,000 | 7,899,000 | | 流動資產淨值 | 34,112,000 | -14.420% | 39,860,000 | 35,911,000 | 59,354,000 | 57,528,000 | | 資產總額減流動負債 | 34,315,000 | -14.834% | 40,292,000 | 36,652,000 | 60,072,000 | 57,596,000 |
| 110,000 | -- | 0 | 107,000 | 324,000 | 151,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 10,000,000 | | 儲備 | 22,205,000 | -21.515% | 28,292,000 | 24,545,000 | 47,748,000 | 47,445,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,205,000 | -15.107% | 40,292,000 | 36,545,000 | 59,748,000 | 57,445,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,205,000 | -15.107% | 40,292,000 | 36,545,000 | 59,748,000 | 57,445,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 10,300,000 | 10,859,000 | 2,552,000 | 7,165,000 |
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