| 投資物業 | 332,000 | -6.742% | 356,000 | 353,000 | 2,037,000 | 2,133,000 | | 物業、廠房、設備及其他 | 107,456,000 | -8.770% | 117,786,000 | 130,042,000 | 130,164,000 | 102,300,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 17,000 | -55.263% | 38,000 | 46,000 | 61,000 | 108,000 | | 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 | 7,342,000 | -8.282% | 8,005,000 | 7,714,000 | 7,791,000 | 5,180,000 | | 115,147,000 | -8.747% | 126,185,000 | 138,155,000 | 140,053,000 | 109,721,000 | | | 存貨 | 2,616,000 | -27.151% | 3,591,000 | 3,131,000 | 1,435,000 | 2,562,000 |
| 現金及銀行結存 | 3,566,000 | 11.717% | 3,192,000 | 4,438,000 | 3,451,000 | 8,077,000 | | 其他流動資產 | 6,706,000 | -6.157% | 7,146,000 | 11,599,000 | 13,569,000 | 16,468,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,888,000 | -7.474% | 13,929,000 | 19,168,000 | 18,455,000 | 27,107,000 |
| 其他流動負債 | 53,138,000 | -8.421% | 58,024,000 | 69,098,000 | 65,008,000 | 32,397,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,138,000 | -8.421% | 58,024,000 | 69,098,000 | 65,008,000 | 32,397,000 | | 流動資產淨值 | (40,250,000) | -8.720% | (44,095,000) | (49,930,000) | (46,553,000) | (5,290,000) | | 資產總額減流動負債 | 74,897,000 | -8.762% | 82,090,000 | 88,225,000 | 93,500,000 | 104,431,000 |
| 57,759,000 | 20.051% | 48,112,000 | 37,019,000 | 19,323,000 | 18,760,000 |
| 股本 | 461,000 | 0.000% | 461,000 | 461,000 | 461,000 | 461,000 | | 儲備 | 17,411,000 | -48.776% | 33,990,000 | 51,097,000 | 74,058,000 | 85,483,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,872,000 | -48.123% | 34,451,000 | 51,558,000 | 74,519,000 | 85,944,000 | | 非控股權益 | (734,000) | 55.180% | (473,000) | (352,000) | (342,000) | (273,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,138,000 | -49.561% | 33,978,000 | 51,206,000 | 74,177,000 | 85,671,000 |
| 承擔 | -- | -- | 600,000 | 0 | 4,290,000 | 13,150,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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