| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 394,000 | -2.956% | 406,000 | 406,000 | 420,000 | 426,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 19,616,000 | -0.633% | 19,741,000 | 18,058,000 | 17,595,000 | 18,262,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 20,010,000 | -0.680% | 20,147,000 | 18,464,000 | 18,015,000 | 18,688,000 | | | 存貨 | 269,000 | -49.053% | 528,000 | 642,000 | 1,044,000 | 470,000 |
| 現金及銀行結存 | 130,000 | -63.788% | 359,000 | 248,000 | 131,000 | 183,000 | | 其他流動資產 | 57,205,000 | 5.008% | 54,477,000 | 60,449,000 | 89,759,000 | 114,217,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,604,000 | 4.046% | 55,364,000 | 61,339,000 | 90,934,000 | 114,870,000 |
| 其他流動負債 | 262,428,000 | 3.806% | 252,806,000 | 243,874,000 | 225,358,000 | 210,601,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,428,000 | 3.806% | 252,806,000 | 243,874,000 | 225,358,000 | 210,601,000 | | 流動資產淨值 | (204,824,000) | 3.739% | (197,442,000) | (182,535,000) | (134,424,000) | (95,731,000) | | 資產總額減流動負債 | (184,814,000) | 4.241% | (177,295,000) | (164,071,000) | (116,409,000) | (77,043,000) |
| 8,835,000 | 104.230% | 4,326,000 | 3,419,000 | 3,490,000 | 3,277,000 |
| 股本 | 1,934,000 | 0.000% | 1,934,000 | 1,934,000 | 1,934,000 | 1,934,000 | | 儲備 | (195,393,000) | 6.553% | (183,376,000) | (169,330,000) | (121,833,000) | (82,254,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (193,459,000) | 6.623% | (181,442,000) | (167,396,000) | (119,899,000) | (80,320,000) | | 非控股權益 | (190,000) | 6.145% | (179,000) | (94,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (193,649,000) | 6.623% | (181,621,000) | (167,490,000) | (119,899,000) | (80,320,000) |
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