| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,515,000 | 8.602% | 1,395,000 | 1,216,000 | 1,562,000 | 1,007,000 | | 租賃土地 | 1,078,000 | -28.892% | 1,516,000 | 1,474,000 | 1,255,000 | 1,670,000 | | 無形資產 | 4,187,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 112,000 | -86.341% | 820,000 | 2,582,000 | 8,620,000 | 9,842,000 | | 其他非流動資產 | 162,000 | -64.474% | 456,000 | 185,000 | 151,000 | 276,000 | | 7,054,000 | 68.474% | 4,187,000 | 5,457,000 | 11,588,000 | 12,795,000 | | | 存貨 | 469,000 | -0.846% | 473,000 | 480,000 | 1,290,000 | 745,000 |
| 現金及銀行結存 | 43,913,000 | 2.545% | 42,823,000 | 50,815,000 | 64,307,000 | 84,356,000 | | 其他流動資產 | 20,358,000 | 51.069% | 13,476,000 | 9,174,000 | 11,012,000 | 8,933,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,740,000 | 14.035% | 56,772,000 | 60,469,000 | 76,609,000 | 94,034,000 |
| 其他流動負債 | 17,578,000 | 28.579% | 13,671,000 | 8,949,000 | 10,666,000 | 11,502,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,578,000 | 28.579% | 13,671,000 | 8,949,000 | 10,666,000 | 11,502,000 | | 流動資產淨值 | 47,162,000 | 9.422% | 43,101,000 | 51,520,000 | 65,943,000 | 82,532,000 | | 資產總額減流動負債 | 54,216,000 | 14.651% | 47,288,000 | 56,977,000 | 77,531,000 | 95,327,000 |
| 287,000 | -50.940% | 585,000 | 648,000 | 455,000 | 699,000 |
| 股本 | 2,700,000 | 0.000% | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 | | 儲備 | 48,940,000 | 14.308% | 42,814,000 | 52,989,000 | 73,376,000 | 91,928,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,640,000 | 13.460% | 45,514,000 | 55,689,000 | 76,076,000 | 94,628,000 | | 非控股權益 | 2,289,000 | 92.515% | 1,189,000 | 640,000 | 1,000,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,929,000 | 15.472% | 46,703,000 | 56,329,000 | 77,076,000 | 94,628,000 |
|
