| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 438,000 | -45.926% | 810,000 | 1,229,000 | 757,000 | 1,524,000 | | 租賃土地 | 343,000 | 131.757% | 148,000 | 345,000 | 334,000 | 135,000 | | 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 | 807,000 | 20.808% | 668,000 | 606,000 | 425,000 | 339,000 | | 1,588,000 | -2.337% | 1,626,000 | 2,180,000 | 1,516,000 | 1,998,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,410,000 | -11.994% | 12,965,000 | 29,669,000 | 42,027,000 | 44,516,000 | | 其他流動資產 | 73,392,000 | -7.388% | 79,247,000 | 81,827,000 | 73,552,000 | 63,806,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,802,000 | -8.036% | 92,212,000 | 111,496,000 | 115,579,000 | 108,322,000 |
| 其他流動負債 | 17,588,000 | 12.506% | 15,633,000 | 26,497,000 | 26,023,000 | 18,064,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,588,000 | 12.506% | 15,633,000 | 26,497,000 | 26,023,000 | 18,064,000 | | 流動資產淨值 | 67,214,000 | -12.229% | 76,579,000 | 84,999,000 | 89,556,000 | 90,258,000 | | 資產總額減流動負債 | 68,802,000 | -12.024% | 78,205,000 | 87,179,000 | 91,072,000 | 92,256,000 |
| 1,065,000 | 75.164% | 608,000 | 40,000 | 159,000 | 0 |
| 股本 | 13,819,000 | 0.000% | 13,819,000 | 13,819,000 | 12,564,000 | 10,470,000 | | 儲備 | 53,918,000 | -15.460% | 63,778,000 | 73,320,000 | 78,349,000 | 81,786,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,737,000 | -12.707% | 77,597,000 | 87,139,000 | 90,913,000 | 92,256,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,737,000 | -12.707% | 77,597,000 | 87,139,000 | 90,913,000 | 92,256,000 |
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