| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,785,000 | -10.006% | 23,096,000 | 15,949,000 | 362,000 | 7,975,000 | | 租賃土地 | 607,000 | -39.602% | 1,005,000 | 110,000 | 398,000 | 188,000 | | 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 | -- | 0 | 231,000 | 928,000 | 0 | | 21,392,000 | -11.240% | 24,101,000 | 16,290,000 | 1,688,000 | 8,163,000 | | | 存貨 | 0 | -- | 108,000 | 1,122,000 | 1,249,000 | 0 |
| 現金及銀行結存 | 14,532,000 | 42.624% | 10,189,000 | 17,115,000 | 27,175,000 | 10,274,000 | | 其他流動資產 | 29,112,000 | 13.964% | 25,545,000 | 33,627,000 | 43,838,000 | 46,438,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,644,000 | 21.768% | 35,842,000 | 51,864,000 | 72,262,000 | 56,712,000 |
| 其他流動負債 | 47,682,000 | 11.134% | 42,905,000 | 34,378,000 | 35,370,000 | 45,114,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,682,000 | 11.134% | 42,905,000 | 34,378,000 | 35,370,000 | 45,114,000 | | 流動資產淨值 | (4,038,000) | -42.829% | (7,063,000) | 17,486,000 | 36,892,000 | 11,598,000 | | 資產總額減流動負債 | 17,354,000 | 1.855% | 17,038,000 | 33,776,000 | 38,580,000 | 19,761,000 |
| 329,000 | -60.693% | 837,000 | 52,000 | 0 | 378,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 13,025,000 | 6.754% | 12,201,000 | 29,724,000 | 34,580,000 | 15,383,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,025,000 | 5.086% | 16,201,000 | 33,724,000 | 38,580,000 | 19,383,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,025,000 | 5.086% | 16,201,000 | 33,724,000 | 38,580,000 | 19,383,000 |
| 承擔 | -- | -- | 0 | 1,250,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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