| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 78,000 | 0 | 169,000 | 395,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 76,000 | 110,000 | 79,000 | 0 | | 其他非流動資產 | 205,000 | 0.000% | 205,000 | 228,000 | 228,000 | 228,000 | | 205,000 | -42.897% | 359,000 | 338,000 | 476,000 | 623,000 | | | 存貨 | 1,792,000 | -67.263% | 5,474,000 | 4,260,000 | 4,758,000 | 0 |
| 現金及銀行結存 | 16,148,000 | -45.952% | 29,877,000 | 28,366,000 | 32,590,000 | 52,875,000 | | 其他流動資產 | 242,681,000 | 23.970% | 195,758,000 | 231,061,000 | 244,350,000 | 275,484,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,621,000 | 12.770% | 231,109,000 | 263,687,000 | 281,698,000 | 328,359,000 |
| 其他流動負債 | 27,018,000 | -15.418% | 31,943,000 | 20,751,000 | 78,213,000 | 69,912,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,018,000 | -15.418% | 31,943,000 | 20,751,000 | 78,213,000 | 69,912,000 | | 流動資產淨值 | 233,603,000 | 17.291% | 199,166,000 | 242,936,000 | 203,485,000 | 258,447,000 | | 資產總額減流動負債 | 233,808,000 | 17.182% | 199,525,000 | 243,274,000 | 203,961,000 | 259,070,000 |
| 5,699,000 | 251.790% | 1,620,000 | 0 | 752,000 | 2,062,000 |
| 股本 | 9,231,000 | 0.000% | 9,231,000 | 9,231,000 | 9,231,000 | 8,958,000 | | 儲備 | 219,584,000 | 16.026% | 189,254,000 | 234,498,000 | 194,428,000 | 248,138,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 228,815,000 | 15.281% | 198,485,000 | 243,729,000 | 203,659,000 | 257,096,000 | | 非控股權益 | (706,000) | 21.724% | (580,000) | (455,000) | (450,000) | (88,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 228,109,000 | 15.262% | 197,905,000 | 243,274,000 | 203,209,000 | 257,008,000 |
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