| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 574,000 | 1,367,000 | 2,260,000 | 2,696,000 | | 租賃土地 | 0 | -- | 11,062,000 | 18,638,000 | 4,784,000 | 16,809,000 | | 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 | 0 | -- | 1,046,000 | 1,046,000 | 0 | 0 | | 0 | -- | 12,682,000 | 21,051,000 | 7,044,000 | 19,505,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 28,564,000 | 147.051% | 11,562,000 | 23,810,000 | 65,908,000 | 69,657,000 | | 其他流動資產 | 42,961,000 | -34.720% | 65,810,000 | 60,916,000 | 18,459,000 | 16,614,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,525,000 | -7.557% | 77,372,000 | 84,726,000 | 84,367,000 | 86,271,000 |
| 其他流動負債 | 20,338,000 | -31.889% | 29,860,000 | 29,587,000 | 22,383,000 | 31,159,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,338,000 | -31.889% | 29,860,000 | 29,587,000 | 22,383,000 | 31,159,000 | | 流動資產淨值 | 51,187,000 | 7.735% | 47,512,000 | 55,139,000 | 61,984,000 | 55,112,000 | | 資產總額減流動負債 | 51,187,000 | -14.963% | 60,194,000 | 76,190,000 | 69,028,000 | 74,617,000 |
| 1,028,000 | -62.441% | 2,737,000 | 11,053,000 | 1,110,000 | 4,970,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 40,159,000 | -15.378% | 47,457,000 | 55,137,000 | 57,918,000 | 59,647,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 50,159,000 | -12.702% | 57,457,000 | 65,137,000 | 67,918,000 | 69,647,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,159,000 | -12.702% | 57,457,000 | 65,137,000 | 67,918,000 | 69,647,000 |
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