| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,301,000 | -14.125% | 1,515,000 | 1,395,000 | 1,216,000 | 1,562,000 | | 租賃土地 | 1,215,000 | 12.709% | 1,078,000 | 1,516,000 | 1,474,000 | 1,255,000 | | 無形資產 | 4,187,000 | 0.000% | 4,187,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 118,000 | 5.357% | 112,000 | 820,000 | 2,582,000 | 8,620,000 | | 其他非流動資產 | 0 | -- | 162,000 | 456,000 | 185,000 | 151,000 | | 6,821,000 | -3.303% | 7,054,000 | 4,187,000 | 5,457,000 | 11,588,000 | | | 存貨 | 454,000 | -3.198% | 469,000 | 473,000 | 480,000 | 1,290,000 |
| 現金及銀行結存 | 50,043,000 | 13.959% | 43,913,000 | 42,823,000 | 50,815,000 | 64,307,000 | | 其他流動資產 | 15,385,000 | -24.428% | 20,358,000 | 13,476,000 | 9,174,000 | 11,012,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,882,000 | 1.764% | 64,740,000 | 56,772,000 | 60,469,000 | 76,609,000 |
| 其他流動負債 | 17,245,000 | -1.894% | 17,578,000 | 13,671,000 | 8,949,000 | 10,666,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,245,000 | -1.894% | 17,578,000 | 13,671,000 | 8,949,000 | 10,666,000 | | 流動資產淨值 | 48,637,000 | 3.128% | 47,162,000 | 43,101,000 | 51,520,000 | 65,943,000 | | 資產總額減流動負債 | 55,458,000 | 2.291% | 54,216,000 | 47,288,000 | 56,977,000 | 77,531,000 |
| 180,000 | -37.282% | 287,000 | 585,000 | 648,000 | 455,000 |
| 股本 | 2,700,000 | 0.000% | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 | | 儲備 | 49,834,000 | 1.827% | 48,940,000 | 42,814,000 | 52,989,000 | 73,376,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,534,000 | 1.731% | 51,640,000 | 45,514,000 | 55,689,000 | 76,076,000 | | 非控股權益 | 2,744,000 | 19.878% | 2,289,000 | 1,189,000 | 640,000 | 1,000,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,278,000 | 2.501% | 53,929,000 | 46,703,000 | 56,329,000 | 77,076,000 |
| 承擔 | -- | -- | 302,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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