| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,593,000 | -6.723% | 30,654,000 | 35,951,000 | 39,371,000 | 43,836,000 | | 租賃土地 | 22,773,000 | -3.073% | 23,495,000 | 25,521,000 | 26,073,000 | 30,414,000 | | 無形資產 | 21,759,000 | 0.000% | 21,759,000 | 21,933,000 | 22,218,000 | 23,572,000 | | 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 | 18,876,000 | -75.846% | 78,147,000 | 19,123,000 | 19,558,000 | 23,000,000 | | 92,001,000 | -40.280% | 154,055,000 | 102,528,000 | 107,220,000 | 120,822,000 | | | 存貨 | 21,001,000 | 2.434% | 20,502,000 | 28,272,000 | 52,825,000 | 40,024,000 |
| 現金及銀行結存 | 14,150,000 | -3.807% | 14,710,000 | 26,965,000 | 20,851,000 | 33,391,000 | | 其他流動資產 | 105,604,000 | 73.161% | 60,986,000 | 163,715,000 | 120,678,000 | 130,001,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,755,000 | 46.318% | 96,198,000 | 218,952,000 | 194,354,000 | 203,416,000 |
| 其他流動負債 | 199,700,000 | -4.148% | 208,341,000 | 280,584,000 | 241,907,000 | 268,365,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,700,000 | -4.148% | 208,341,000 | 280,584,000 | 241,907,000 | 268,365,000 | | 流動資產淨值 | (58,945,000) | -47.438% | (112,143,000) | (61,632,000) | (47,553,000) | (64,949,000) | | 資產總額減流動負債 | 33,056,000 | -21.130% | 41,912,000 | 40,896,000 | 59,667,000 | 55,873,000 |
| 11,383,000 | -0.210% | 11,407,000 | 13,567,000 | 12,664,000 | 29,028,000 |
| 股本 | 13,824,000 | 0.000% | 13,824,000 | 9,600,000 | 9,600,000 | 8,000,000 | | 儲備 | 7,849,000 | -52.946% | 16,681,000 | 17,729,000 | 37,403,000 | 18,845,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,673,000 | -28.953% | 30,505,000 | 27,329,000 | 47,003,000 | 26,845,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,673,000 | -28.953% | 30,505,000 | 27,329,000 | 47,003,000 | 26,845,000 |
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