| 投資物業 | 3,948,000 | -7.843% | 4,284,000 | | | | | 物業、廠房、設備及其他 | 801,000 | 0.755% | 795,000 | | | | | 租賃土地 | 940,000 | -50.965% | 1,917,000 | | | | | 無形資產 | 764,000 | 15.758% | 660,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 6,711,000 | -2.626% | 6,892,000 | | | | | 13,164,000 | -9.513% | 14,548,000 | | | | | | 存貨 | 0 | -- | 0 | | | |
| 現金及銀行結存 | 16,072,000 | -19.151% | 19,879,000 | | | | | 其他流動資產 | 64,371,000 | 15.290% | 55,834,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 80,443,000 | 6.247% | 75,713,000 | | | |
| 其他流動負債 | 36,130,000 | -11.945% | 41,031,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 36,130,000 | -11.945% | 41,031,000 | | | | | 流動資產淨值 | 44,313,000 | 27.769% | 34,682,000 | | | | | 資產總額減流動負債 | 57,477,000 | 16.752% | 49,230,000 | | | |
| 股本 | 1,000,000 | 0.000% | 1,000,000 | | | | | 儲備 | 55,855,000 | 19.262% | 46,834,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 56,855,000 | 18.859% | 47,834,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 56,855,000 | 18.859% | 47,834,000 | | | |
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