| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,456,000 | -17.927% | 46,856,000 | 49,331,000 | 51,028,000 | 53,479,000 | | 租賃土地 | 246,000 | -78.153% | 1,126,000 | 809,000 | 1,965,000 | 143,000 | | 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 | 7,209,000 | 2.038% | 7,065,000 | 6,780,000 | 6,651,000 | 6,172,000 | | 45,911,000 | -16.597% | 55,047,000 | 56,920,000 | 59,644,000 | 59,794,000 | | | 存貨 | 1,057,000 | -18.252% | 1,293,000 | 1,602,000 | 3,432,000 | 5,836,000 |
| 現金及銀行結存 | 13,568,000 | 69.367% | 8,011,000 | 29,701,000 | 24,774,000 | 28,223,000 | | 其他流動資產 | 77,021,000 | -40.760% | 130,015,000 | 81,319,000 | 143,308,000 | 158,838,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,646,000 | -34.219% | 139,319,000 | 112,622,000 | 171,514,000 | 192,897,000 |
| 其他流動負債 | 69,664,000 | -30.508% | 100,247,000 | 76,845,000 | 101,058,000 | 96,163,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,664,000 | -30.508% | 100,247,000 | 76,845,000 | 101,058,000 | 96,163,000 | | 流動資產淨值 | 21,982,000 | -43.740% | 39,072,000 | 35,777,000 | 70,456,000 | 96,734,000 | | 資產總額減流動負債 | 67,893,000 | -27.865% | 94,119,000 | 92,697,000 | 130,100,000 | 156,528,000 |
| 173,000 | -60.412% | 437,000 | 331,000 | 1,017,000 | 239,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 59,720,000 | -30.300% | 85,682,000 | 84,366,000 | 121,083,000 | 148,289,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,720,000 | -27.713% | 93,682,000 | 92,366,000 | 129,083,000 | 156,289,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,720,000 | -27.713% | 93,682,000 | 92,366,000 | 129,083,000 | 156,289,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 5,578,000 | 14,010,000 | 14,700,000 | 12,815,000 |
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