| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 52,483,000 | -4.900% | 55,187,000 | 59,053,000 | 32,730,000 | 37,784,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 22,707,000 | 6.982% | 21,225,000 | 0 | 0 | 0 | | 其他非流動資產 | 4,568,000 | 160.137% | 1,756,000 | 525,000 | 2,845,000 | 0 | | 79,758,000 | 2.034% | 78,168,000 | 59,578,000 | 35,575,000 | 37,784,000 | | | 存貨 | 214,000 | -29.605% | 304,000 | 555,000 | 76,000 | 79,000 |
| 現金及銀行結存 | 77,242,000 | -22.064% | 99,110,000 | 93,559,000 | 153,957,000 | 117,213,000 | | 其他流動資產 | 122,778,000 | 22.245% | 100,436,000 | 128,336,000 | 85,405,000 | 109,157,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,234,000 | 0.192% | 199,850,000 | 222,450,000 | 239,438,000 | 226,449,000 |
| 其他流動負債 | 76,061,000 | 12.168% | 67,810,000 | 54,886,000 | 51,788,000 | 55,469,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,061,000 | 12.168% | 67,810,000 | 54,886,000 | 51,788,000 | 55,469,000 | | 流動資產淨值 | 124,173,000 | -5.958% | 132,040,000 | 167,564,000 | 187,650,000 | 170,980,000 | | 資產總額減流動負債 | 203,931,000 | -2.986% | 210,208,000 | 227,142,000 | 223,225,000 | 208,764,000 |
| 10,707,000 | -8.589% | 11,713,000 | 15,842,000 | 11,940,000 | 13,386,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 187,224,000 | -2.738% | 192,495,000 | 205,300,000 | 205,285,000 | 189,378,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,224,000 | -2.655% | 198,495,000 | 211,300,000 | 211,285,000 | 195,378,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,224,000 | -2.655% | 198,495,000 | 211,300,000 | 211,285,000 | 195,378,000 |
| 承擔 | -- | -- | 170,000 | 98,000 | 23,410,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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