| 投資物業 | 10,300,000 | 0.000% | 10,300,000 | 11,200,000 | 12,300,000 | 22,400,000 | | 物業、廠房、設備及其他 | 26,924,000 | -2.297% | 27,557,000 | 29,604,000 | 33,445,000 | 34,309,000 | | 租賃土地 | 1,690,000 | 455.921% | 304,000 | 115,000 | 323,000 | 530,000 | | 無形資產 | 0 | -- | 0 | 26,000 | 52,000 | 78,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,311,000 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 3,000,000 | | 38,914,000 | 1.973% | 38,161,000 | 40,945,000 | 48,431,000 | 60,317,000 | | | 存貨 | 4,955,000 | -4.270% | 5,176,000 | 9,340,000 | 6,416,000 | 9,403,000 |
| 現金及銀行結存 | 5,463,000 | -19.174% | 6,759,000 | 4,432,000 | 3,155,000 | 58,426,000 | | 其他流動資產 | 51,578,000 | 14.227% | 45,154,000 | 55,417,000 | 56,104,000 | 17,517,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,996,000 | 8.595% | 57,089,000 | 69,189,000 | 65,675,000 | 85,346,000 |
| 其他流動負債 | 46,783,000 | -26.155% | 63,353,000 | 58,658,000 | 36,005,000 | 35,603,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,783,000 | -26.155% | 63,353,000 | 58,658,000 | 36,005,000 | 35,603,000 | | 流動資產淨值 | 15,213,000 | -- | (6,264,000) | 10,531,000 | 29,670,000 | 49,743,000 | | 資產總額減流動負債 | 54,127,000 | 69.693% | 31,897,000 | 51,476,000 | 78,101,000 | 110,060,000 |
| 4,534,000 | -1.861% | 4,620,000 | 4,945,000 | 5,528,000 | 5,937,000 |
| 股本 | 40,437,000 | 300.010% | 10,109,000 | 8,424,000 | 8,424,000 | 8,424,000 | | 儲備 | 9,156,000 | -46.668% | 17,168,000 | 38,107,000 | 64,149,000 | 95,699,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,593,000 | 81.813% | 27,277,000 | 46,531,000 | 72,573,000 | 104,123,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,593,000 | 81.813% | 27,277,000 | 46,531,000 | 72,573,000 | 104,123,000 |
|
