| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 799,000 | -30.279% | 1,146,000 | 75,448,000 | 82,013,000 | 110,585,000 | | 租賃土地 | 190,000 | -89.910% | 1,883,000 | 22,127,000 | 26,898,000 | 31,815,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | | 989,000 | -67.349% | 3,029,000 | 97,575,000 | 108,911,000 | 142,400,000 | | | 存貨 | 3,129,000 | -15.910% | 3,721,000 | 4,099,000 | 5,385,000 | 7,816,000 |
| 現金及銀行結存 | 31,779,000 | 17.927% | 26,948,000 | 33,510,000 | 38,050,000 | 45,974,000 | | 其他流動資產 | 30,661,000 | -6.003% | 32,619,000 | 47,086,000 | 69,817,000 | 92,162,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,569,000 | 3.604% | 63,288,000 | 84,695,000 | 113,252,000 | 145,952,000 |
| 其他流動負債 | 11,553,000 | -18.353% | 14,150,000 | 72,620,000 | 97,081,000 | 131,505,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,553,000 | -18.353% | 14,150,000 | 72,620,000 | 97,081,000 | 131,505,000 | | 流動資產淨值 | 54,016,000 | 9.927% | 49,138,000 | 12,075,000 | 16,171,000 | 14,447,000 | | 資產總額減流動負債 | 55,005,000 | 5.440% | 52,167,000 | 109,650,000 | 125,082,000 | 156,847,000 |
| 168,000 | 0.000% | 168,000 | 2,477,000 | 6,351,000 | 9,436,000 |
| 股本 | 8,081,000 | 0.000% | 8,081,000 | 8,081,000 | 8,081,000 | 8,081,000 | | 儲備 | 46,756,000 | 6.462% | 43,918,000 | 99,092,000 | 110,650,000 | 139,330,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,837,000 | 5.458% | 51,999,000 | 107,173,000 | 118,731,000 | 147,411,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,837,000 | 5.458% | 51,999,000 | 107,173,000 | 118,731,000 | 147,411,000 |
| 承擔 | -- | -- | 0 | 107,000 | 108,000 | 118,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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