| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,164,000 | -40.974% | 1,972,000 | 3,042,000 | 3,692,000 | 1,486,000 | | 租賃土地 | 5,410,000 | -31.415% | 7,888,000 | 6,699,000 | 8,170,000 | 5,918,000 | | 無形資產 | 8,455,000 | 0.000% | 8,455,000 | 21,608,000 | 22,055,000 | 22,055,000 | | 聯營公司及共同控制公司權益 | 1,121,000 | -54.579% | 2,468,000 | 132,000 | 131,000 | 945,000 | | 其他非流動資產 | 5,871,000 | -19.509% | 7,294,000 | 7,875,000 | 6,265,000 | 11,108,000 | | 22,021,000 | -21.569% | 28,077,000 | 39,356,000 | 40,313,000 | 41,512,000 | | | 存貨 | 54,000 | -12.903% | 62,000 | 86,000 | 525,000 | 790,000 |
| 現金及銀行結存 | 841,000 | -45.425% | 1,541,000 | 8,651,000 | 13,862,000 | 14,512,000 | | 其他流動資產 | 67,901,000 | 5.510% | 64,355,000 | 99,395,000 | 114,777,000 | 108,461,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,796,000 | 4.303% | 65,958,000 | 108,132,000 | 129,164,000 | 123,763,000 |
| 其他流動負債 | 43,284,000 | 5.422% | 41,058,000 | 17,898,000 | 53,354,000 | 16,232,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,284,000 | 5.422% | 41,058,000 | 17,898,000 | 53,354,000 | 16,232,000 | | 流動資產淨值 | 25,512,000 | 2.458% | 24,900,000 | 90,234,000 | 75,810,000 | 107,531,000 | | 資產總額減流動負債 | 47,533,000 | -10.276% | 52,977,000 | 129,590,000 | 116,123,000 | 149,043,000 |
| 2,029,000 | -43.950% | 3,620,000 | 20,104,000 | 3,900,000 | 2,613,000 |
| 股本 | 30,402,000 | 0.000% | 30,402,000 | 30,402,000 | 29,822,000 | 29,822,000 | | 儲備 | 22,130,000 | -13.824% | 25,680,000 | 74,228,000 | 81,786,000 | 115,979,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,532,000 | -6.330% | 56,082,000 | 104,630,000 | 111,608,000 | 145,801,000 | | 非控股權益 | (7,028,000) | 4.506% | (6,725,000) | 4,856,000 | 615,000 | 629,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,504,000 | -7.806% | 49,357,000 | 109,486,000 | 112,223,000 | 146,430,000 |
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