| 投資物業 | 4,706,000 | -1.134% | 4,760,000 | 6,456,000 | 6,600,000 | 7,522,000 | | 物業、廠房、設備及其他 | 12,581,000 | -7.000% | 13,528,000 | 15,944,000 | 13,497,000 | 20,761,000 | | 租賃土地 | 789,000 | -35.854% | 1,230,000 | 2,280,000 | 0 | 1,306,000 | | 無形資產 | 0 | -- | 514,000 | 1,982,000 | 3,617,000 | 5,251,000 | | 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 | 0 | -- | 0 | 0 | 48,000 | 3,196,000 | | 18,076,000 | -9.764% | 20,032,000 | 26,662,000 | 23,762,000 | 38,036,000 | | | 存貨 | 7,968,000 | 1573.950% | 476,000 | 45,000 | 1,783,000 | 4,236,000 |
| 現金及銀行結存 | 23,372,000 | -23.217% | 30,439,000 | 32,430,000 | 34,165,000 | 46,110,000 | | 其他流動資產 | 48,872,000 | -25.437% | 65,545,000 | 45,160,000 | 72,913,000 | 62,574,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,212,000 | -16.844% | 96,460,000 | 77,635,000 | 108,861,000 | 112,920,000 |
| 其他流動負債 | 20,488,000 | -37.673% | 32,872,000 | 13,349,000 | 25,017,000 | 22,462,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,488,000 | -37.673% | 32,872,000 | 13,349,000 | 25,017,000 | 22,462,000 | | 流動資產淨值 | 59,724,000 | -6.077% | 63,588,000 | 64,286,000 | 83,844,000 | 90,458,000 | | 資產總額減流動負債 | 77,800,000 | -6.960% | 83,620,000 | 90,948,000 | 107,606,000 | 128,494,000 |
| 10,000 | -98.039% | 510,000 | 1,604,000 | 631,000 | 2,300,000 |
| 股本 | 320,000 | 0.000% | 320,000 | 320,000 | 320,000 | 320,000 | | 儲備 | 77,470,000 | -6.426% | 82,790,000 | 89,024,000 | 106,655,000 | 125,874,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 77,790,000 | -6.401% | 83,110,000 | 89,344,000 | 106,975,000 | 126,194,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,790,000 | -6.401% | 83,110,000 | 89,344,000 | 106,975,000 | 126,194,000 |
|