| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,816,000 | -1.261% | 16,018,000 | 12,604,000 | 12,857,000 | 13,815,000 | | 租賃土地 | 5,468,000 | 89.927% | 2,879,000 | 5,889,000 | 1,338,000 | 855,000 | | 無形資產 | 100,255,000 | 0.000% | 100,255,000 | 19,873,000 | 19,873,000 | 20,487,000 | | 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 | 81,000 | | 121,539,000 | 2.003% | 119,152,000 | 38,366,000 | 34,068,000 | 35,238,000 | | | 存貨 | 476,000 | -10.358% | 531,000 | 535,000 | 3,087,000 | 359,000 |
| 現金及銀行結存 | 20,293,000 | 55.003% | 13,092,000 | 31,223,000 | 25,989,000 | 25,734,000 | | 其他流動資產 | 16,354,000 | 222.310% | 5,074,000 | 3,962,000 | 4,171,000 | 11,597,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,123,000 | 98.551% | 18,697,000 | 35,720,000 | 33,247,000 | 37,690,000 |
| 其他流動負債 | 33,852,000 | 164.841% | 12,782,000 | 18,533,000 | 6,405,000 | 7,246,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,852,000 | 164.841% | 12,782,000 | 18,533,000 | 6,405,000 | 7,246,000 | | 流動資產淨值 | 3,271,000 | -44.700% | 5,915,000 | 17,187,000 | 26,842,000 | 30,444,000 | | 資產總額減流動負債 | 124,810,000 | -0.205% | 125,067,000 | 55,553,000 | 60,910,000 | 65,682,000 |
| 77,841,000 | -15.303% | 91,905,000 | 5,010,000 | 3,244,000 | 4,343,000 |
| 股本 | 4,323,000 | 22.673% | 3,524,000 | 3,524,000 | 3,524,000 | 3,524,000 | | 儲備 | 42,646,000 | 43.739% | 29,669,000 | 49,009,000 | 56,066,000 | 59,542,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,969,000 | 41.503% | 33,193,000 | 52,533,000 | 59,590,000 | 63,066,000 | | 非控股權益 | 0 | -- | (31,000) | (1,990,000) | (1,924,000) | (1,727,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,969,000 | 41.635% | 33,162,000 | 50,543,000 | 57,666,000 | 61,339,000 |
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