| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,813,000 | 24.582% | 37,576,000 | 34,531,000 | 24,503,000 | 14,451,000 | | 租賃土地 | 154,000 | 13.235% | 136,000 | 383,000 | 862,000 | 0 | | 無形資產 | 71,000 | 4.412% | 68,000 | 73,000 | 62,000 | 248,000 | | 聯營公司及共同控制公司權益 | 7,514,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 11,351,000 | -39.897% | 18,886,000 | 14,706,000 | 13,339,000 | 13,967,000 | | 65,903,000 | 16.301% | 56,666,000 | 49,693,000 | 38,766,000 | 28,666,000 | | | 存貨 | 1,248,000 | 4700.000% | 26,000 | 28,000 | 48,000 | 119,000 |
| 現金及銀行結存 | 21,095,000 | 602.698% | 3,002,000 | 13,739,000 | 24,036,000 | 13,955,000 | | 其他流動資產 | 18,043,000 | 33.583% | 13,507,000 | 6,641,000 | 6,571,000 | 4,715,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 9,044,000 | | | 40,386,000 | 144.246% | 16,535,000 | 20,408,000 | 30,655,000 | 27,833,000 |
| 其他流動負債 | 28,973,000 | 78.383% | 16,242,000 | 15,157,000 | 15,225,000 | 7,417,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,973,000 | 78.383% | 16,242,000 | 15,157,000 | 15,225,000 | 7,417,000 | | 流動資產淨值 | 11,413,000 | 3795.222% | 293,000 | 5,251,000 | 15,430,000 | 20,416,000 | | 資產總額減流動負債 | 77,316,000 | 35.740% | 56,959,000 | 54,944,000 | 54,196,000 | 49,082,000 |
| 5,594,000 | 2.944% | 5,434,000 | 5,776,000 | 5,897,000 | 229,000 |
| 股本 | 1,585,000 | 0.000% | 1,585,000 | 1,585,000 | 1,585,000 | 1,585,000 | | 儲備 | 70,142,000 | 40.438% | 49,945,000 | 47,587,000 | 46,717,000 | 47,271,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,727,000 | 39.195% | 51,530,000 | 49,172,000 | 48,302,000 | 48,856,000 | | 非控股權益 | (5,000) | 0.000% | (5,000) | (4,000) | (3,000) | (3,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,722,000 | 39.198% | 51,525,000 | 49,168,000 | 48,299,000 | 48,853,000 |
| 承擔 | -- | -- | 1,964,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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