| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,704,000 | -2.731% | 16,145,000 | 17,191,000 | 17,519,000 | 19,313,000 | | 租賃土地 | 2,566,000 | 12.003% | 2,291,000 | 3,282,000 | 4,063,000 | 3,414,000 | | 無形資產 | 33,000 | -49.231% | 65,000 | 0 | 1,023,000 | 42,000 | | 聯營公司及共同控制公司權益 | 9,082,000 | 0.721% | 9,017,000 | 9,906,000 | 5,943,000 | 6,203,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 35,000 | 346,000 | | 27,385,000 | -0.483% | 27,518,000 | 30,379,000 | 28,583,000 | 29,318,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 27,442,000 | 524.391% | 4,395,000 | 1,439,000 | 3,710,000 | 9,054,000 | | 其他流動資產 | 108,390,000 | 12.368% | 96,460,000 | 77,001,000 | 88,060,000 | 64,760,000 | | 持作出售資產 | 0 | -- | 0 | 3,312,000 | 0 | 0 | | | 135,832,000 | 34.680% | 100,855,000 | 81,752,000 | 91,770,000 | 73,814,000 |
| 其他流動負債 | 62,212,000 | 52.175% | 40,882,000 | 24,729,000 | 44,751,000 | 34,719,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 1,717,000 | 0 | 0 | | | 62,212,000 | 52.175% | 40,882,000 | 26,446,000 | 44,751,000 | 34,719,000 | | 流動資產淨值 | 73,620,000 | 22.755% | 59,973,000 | 55,306,000 | 47,019,000 | 39,095,000 | | 資產總額減流動負債 | 101,005,000 | 15.446% | 87,491,000 | 85,685,000 | 75,602,000 | 68,413,000 |
| 3,045,000 | -40.000% | 5,075,000 | 15,826,000 | 19,454,000 | 27,245,000 |
| 股本 | 17,948,000 | 42.921% | 12,558,000 | 2,444,000 | 1,907,000 | 1,589,000 | | 儲備 | 62,548,000 | -0.991% | 63,174,000 | 67,242,000 | 53,949,000 | 39,579,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,496,000 | 6.291% | 75,732,000 | 69,686,000 | 55,856,000 | 41,168,000 | | 非控股權益 | 17,464,000 | 161.281% | 6,684,000 | 173,000 | 292,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,960,000 | 18.860% | 82,416,000 | 69,859,000 | 56,148,000 | 41,168,000 |
| 承擔 | -- | -- | 295,000 | 8,576,000 | 8,887,000 | 7,900,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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