| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,509,000 | -0.178% | 37,576,000 | 34,531,000 | 24,503,000 | 14,451,000 | | 租賃土地 | 232,000 | 70.588% | 136,000 | 383,000 | 862,000 | 0 | | 無形資產 | 68,000 | 0.000% | 68,000 | 73,000 | 62,000 | 248,000 | | 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 | 16,949,000 | -10.256% | 18,886,000 | 14,706,000 | 13,339,000 | 13,967,000 | | 54,758,000 | -3.367% | 56,666,000 | 49,693,000 | 38,766,000 | 28,666,000 | | | 存貨 | 198,000 | 661.538% | 26,000 | 28,000 | 48,000 | 119,000 |
| 現金及銀行結存 | 28,658,000 | 854.630% | 3,002,000 | 13,739,000 | 24,036,000 | 13,955,000 | | 其他流動資產 | 7,953,000 | -41.119% | 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 | | | 36,809,000 | 122.613% | 16,535,000 | 20,408,000 | 30,655,000 | 27,833,000 |
| 其他流動負債 | 32,838,000 | 102.180% | 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 | | | 32,838,000 | 102.180% | 16,242,000 | 15,157,000 | 15,225,000 | 7,417,000 | | 流動資產淨值 | 3,971,000 | 1255.290% | 293,000 | 5,251,000 | 15,430,000 | 20,416,000 | | 資產總額減流動負債 | 58,729,000 | 3.107% | 56,959,000 | 54,944,000 | 54,196,000 | 49,082,000 |
| 5,407,000 | -0.497% | 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 | 51,742,000 | 3.598% | 49,945,000 | 47,587,000 | 46,717,000 | 47,271,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,327,000 | 3.487% | 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 | | | 53,322,000 | 3.488% | 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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