| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,152,000 | 9.463% | 86,013,000 | 92,846,000 | 63,244,000 | 55,634,000 | | 租賃土地 | 0 | -- | 11,199,000 | 14,093,000 | 17,300,000 | 14,348,000 | | 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 | 0 | 0 | | 其他非流動資產 | 626,000 | -82.130% | 3,503,000 | 5,630,000 | 9,589,000 | 3,872,000 | | 94,778,000 | -5.895% | 100,715,000 | 112,569,000 | 90,133,000 | 73,854,000 | | | 存貨 | 14,541,000 | 0.442% | 14,477,000 | 14,037,000 | 12,839,000 | 4,286,000 |
| 現金及銀行結存 | 13,108,000 | -24.262% | 17,307,000 | 29,106,000 | 14,342,000 | 21,780,000 | | 其他流動資產 | 154,292,000 | -31.064% | 223,818,000 | 156,174,000 | 170,987,000 | 175,775,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,941,000 | -28.819% | 255,602,000 | 199,317,000 | 198,168,000 | 201,841,000 |
| 其他流動負債 | 103,570,000 | -39.579% | 171,414,000 | 129,623,000 | 115,859,000 | 112,790,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,570,000 | -39.579% | 171,414,000 | 129,623,000 | 115,859,000 | 112,790,000 | | 流動資產淨值 | 78,371,000 | -6.910% | 84,188,000 | 69,694,000 | 82,309,000 | 89,051,000 | | 資產總額減流動負債 | 173,149,000 | -6.357% | 184,903,000 | 182,263,000 | 172,442,000 | 162,905,000 |
| 1,417,000 | -59.733% | 3,519,000 | 5,165,000 | 6,180,000 | 7,835,000 |
| 股本 | 6,848,000 | 0.000% | 6,848,000 | 6,848,000 | 6,848,000 | 6,848,000 | | 儲備 | 164,884,000 | -5.530% | 174,536,000 | 170,250,000 | 159,414,000 | 148,222,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 171,732,000 | -5.321% | 181,384,000 | 177,098,000 | 166,262,000 | 155,070,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,732,000 | -5.321% | 181,384,000 | 177,098,000 | 166,262,000 | 155,070,000 |
| 承擔 | -- | -- | 0 | 1,050,000 | 24,220,000 | 3,904,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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