| 投資物業 | 0 | -- | 0 | 0 | 0 | 8,756,000 | | 物業、廠房、設備及其他 | 40,648,000 | 1.268% | 40,139,000 | 39,733,000 | 42,760,000 | 42,345,000 | | 租賃土地 | 304,000 | 3700.000% | 8,000 | 105,000 | 11,000 | 135,000 | | 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 | 4,015,000 | 5,167,000 | | 其他非流動資產 | 0 | -- | 0 | 389,000 | 1,392,000 | 2,926,000 | | 40,952,000 | 2.005% | 40,147,000 | 40,227,000 | 48,178,000 | 59,329,000 | | | 存貨 | 3,572,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,491,000 | 52.478% | 4,257,000 | 1,314,000 | 2,201,000 | 7,640,000 | | 其他流動資產 | 8,540,000 | -44.556% | 15,403,000 | 17,493,000 | 16,076,000 | 5,482,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,603,000 | -5.376% | 19,660,000 | 18,807,000 | 18,277,000 | 13,122,000 |
| 其他流動負債 | 2,287,000 | 128.016% | 1,003,000 | 1,927,000 | 3,826,000 | 5,374,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,287,000 | 128.016% | 1,003,000 | 1,927,000 | 3,826,000 | 5,374,000 | | 流動資產淨值 | 16,316,000 | -12.548% | 18,657,000 | 16,880,000 | 14,451,000 | 7,748,000 | | 資產總額減流動負債 | 57,268,000 | -2.612% | 58,804,000 | 57,107,000 | 62,629,000 | 67,077,000 |
| 129,000 | -- | 0 | 9,000 | 1,491,000 | 5,625,000 |
| 股本 | 1,098,000 | 0.000% | 1,098,000 | 1,098,000 | 1,098,000 | 1,098,000 | | 儲備 | 56,041,000 | -2.885% | 57,706,000 | 56,000,000 | 60,040,000 | 60,354,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,139,000 | -2.831% | 58,804,000 | 57,098,000 | 61,138,000 | 61,452,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,139,000 | -2.831% | 58,804,000 | 57,098,000 | 61,138,000 | 61,452,000 |
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