| 投資物業 | 9,189,000 | 56.648% | 5,866,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 68,058,000 | 44.946% | 46,954,000 | 33,427,000 | 35,730,000 | 36,318,000 | | 租賃土地 | 25,044,000 | 5.006% | 23,850,000 | 0 | 0 | 0 | | 無形資產 | 224,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 734,000 | -83.337% | 4,405,000 | 2,041,000 | 0 | 7,000,000 | | 103,249,000 | 27.350% | 81,075,000 | 35,468,000 | 35,730,000 | 43,318,000 | | | 存貨 | 18,792,000 | 35.957% | 13,822,000 | 17,504,000 | 19,123,000 | 14,844,000 |
| 現金及銀行結存 | 58,897,000 | -33.028% | 87,943,000 | 55,284,000 | 65,647,000 | 57,085,000 | | 其他流動資產 | 126,005,000 | 124.412% | 56,149,000 | 34,237,000 | 29,829,000 | 35,040,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,694,000 | 28.990% | 157,914,000 | 107,025,000 | 114,599,000 | 106,969,000 |
| 其他流動負債 | 127,643,000 | 52.685% | 83,599,000 | 24,920,000 | 19,641,000 | 18,680,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,643,000 | 52.685% | 83,599,000 | 24,920,000 | 19,641,000 | 18,680,000 | | 流動資產淨值 | 76,051,000 | 2.336% | 74,315,000 | 82,105,000 | 94,958,000 | 88,289,000 | | 資產總額減流動負債 | 179,300,000 | 15.387% | 155,390,000 | 117,573,000 | 130,688,000 | 131,607,000 |
| 21,666,000 | 14.459% | 18,929,000 | 4,414,000 | 4,085,000 | 0 |
| 股本 | 10,200,000 | 0.000% | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | | 儲備 | 132,356,000 | 14.420% | 115,676,000 | 102,959,000 | 116,403,000 | 121,407,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,556,000 | 13.251% | 125,876,000 | 113,159,000 | 126,603,000 | 131,607,000 | | 非控股權益 | 15,078,000 | 42.447% | 10,585,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,634,000 | 15.516% | 136,461,000 | 113,159,000 | 126,603,000 | 131,607,000 |
| 承擔 | -- | -- | -- | 39,446,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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