| 投資物業 | 4,760,000 | -26.270% | 6,456,000 | 6,600,000 | 7,522,000 | 7,682,000 | | 物業、廠房、設備及其他 | 13,528,000 | -15.153% | 15,944,000 | 13,497,000 | 20,761,000 | 21,261,000 | | 租賃土地 | 1,230,000 | -46.053% | 2,280,000 | 0 | 1,306,000 | 1,567,000 | | 無形資產 | 514,000 | -74.067% | 1,982,000 | 3,617,000 | 5,251,000 | 6,886,000 | | 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 | 48,000 | 3,196,000 | 174,000 | | 20,032,000 | -24.867% | 26,662,000 | 23,762,000 | 38,036,000 | 37,570,000 | | | 存貨 | 476,000 | 957.778% | 45,000 | 1,783,000 | 4,236,000 | 3,317,000 |
| 現金及銀行結存 | 30,439,000 | -6.139% | 32,430,000 | 34,165,000 | 46,110,000 | 49,418,000 | | 其他流動資產 | 65,545,000 | 45.140% | 45,160,000 | 72,913,000 | 62,574,000 | 64,928,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,460,000 | 24.248% | 77,635,000 | 108,861,000 | 112,920,000 | 117,663,000 |
| 其他流動負債 | 32,872,000 | 146.251% | 13,349,000 | 25,017,000 | 22,462,000 | 26,587,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,872,000 | 146.251% | 13,349,000 | 25,017,000 | 22,462,000 | 26,587,000 | | 流動資產淨值 | 63,588,000 | -1.086% | 64,286,000 | 83,844,000 | 90,458,000 | 91,076,000 | | 資產總額減流動負債 | 83,620,000 | -8.057% | 90,948,000 | 107,606,000 | 128,494,000 | 128,646,000 |
| 510,000 | -68.204% | 1,604,000 | 631,000 | 2,300,000 | 2,686,000 |
| 股本 | 320,000 | 0.000% | 320,000 | 320,000 | 320,000 | 320,000 | | 儲備 | 82,790,000 | -7.003% | 89,024,000 | 106,655,000 | 125,874,000 | 125,640,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 83,110,000 | -6.978% | 89,344,000 | 106,975,000 | 126,194,000 | 125,960,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,110,000 | -6.978% | 89,344,000 | 106,975,000 | 126,194,000 | 125,960,000 |
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