| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,129,000 | -4.344% | 15,816,000 | 16,018,000 | 12,604,000 | 12,857,000 | | 租賃土地 | 2,677,000 | -51.042% | 5,468,000 | 2,879,000 | 5,889,000 | 1,338,000 | | 無形資產 | 100,255,000 | 0.000% | 100,255,000 | 100,255,000 | 19,873,000 | 19,873,000 | | 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 | 2,018,000 | -- | 0 | 0 | 0 | 0 | | 120,079,000 | -1.201% | 121,539,000 | 119,152,000 | 38,366,000 | 34,068,000 | | | 存貨 | 447,000 | -6.092% | 476,000 | 531,000 | 535,000 | 3,087,000 |
| 現金及銀行結存 | 33,499,000 | 65.077% | 20,293,000 | 13,092,000 | 31,223,000 | 25,989,000 | | 其他流動資產 | 60,481,000 | 269.824% | 16,354,000 | 5,074,000 | 3,962,000 | 4,171,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,427,000 | 154.363% | 37,123,000 | 18,697,000 | 35,720,000 | 33,247,000 |
| 其他流動負債 | 88,960,000 | 162.791% | 33,852,000 | 12,782,000 | 18,533,000 | 6,405,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,960,000 | 162.791% | 33,852,000 | 12,782,000 | 18,533,000 | 6,405,000 | | 流動資產淨值 | 5,467,000 | 67.135% | 3,271,000 | 5,915,000 | 17,187,000 | 26,842,000 | | 資產總額減流動負債 | 125,546,000 | 0.590% | 124,810,000 | 125,067,000 | 55,553,000 | 60,910,000 |
| 71,849,000 | -7.698% | 77,841,000 | 91,905,000 | 5,010,000 | 3,244,000 |
| 股本 | 5,285,000 | 22.253% | 4,323,000 | 3,524,000 | 3,524,000 | 3,524,000 | | 儲備 | 48,412,000 | 13.521% | 42,646,000 | 29,669,000 | 49,009,000 | 56,066,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,697,000 | 14.324% | 46,969,000 | 33,193,000 | 52,533,000 | 59,590,000 | | 非控股權益 | 0 | -- | 0 | (31,000) | (1,990,000) | (1,924,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,697,000 | 14.324% | 46,969,000 | 33,162,000 | 50,543,000 | 57,666,000 |
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