| 投資物業 | 13,780,000 | -1.219% | 13,950,000 | 14,240,000 | 15,060,000 | 0 | | 物業、廠房、設備及其他 | 3,046,000 | 2.524% | 2,971,000 | 3,054,000 | 21,892,000 | 63,234,000 | | 租賃土地 | 44,266,000 | -3.229% | 45,743,000 | 51,520,000 | 54,171,000 | 51,928,000 | | 無形資產 | 5,155,000 | 76.783% | 2,916,000 | 2,916,000 | 2,916,000 | 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 | -- | 2,600,000 | 0 | 0 | 3,202,000 | | 66,247,000 | -2.835% | 68,180,000 | 71,730,000 | 94,039,000 | 118,364,000 | | | 存貨 | 6,357,000 | -60.906% | 16,261,000 | 8,210,000 | 12,544,000 | 19,492,000 |
| 現金及銀行結存 | 7,561,000 | -20.091% | 9,462,000 | 16,804,000 | 26,099,000 | 48,100,000 | | 其他流動資產 | 44,425,000 | -12.413% | 50,721,000 | 63,324,000 | 55,430,000 | 44,635,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,343,000 | -23.679% | 76,444,000 | 88,338,000 | 94,073,000 | 112,227,000 |
| 其他流動負債 | 19,744,000 | -39.171% | 32,458,000 | 17,478,000 | 34,523,000 | 29,029,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,744,000 | -39.171% | 32,458,000 | 17,478,000 | 34,523,000 | 29,029,000 | | 流動資產淨值 | 38,599,000 | -12.247% | 43,986,000 | 70,860,000 | 59,550,000 | 83,198,000 | | 資產總額減流動負債 | 104,846,000 | -6.526% | 112,166,000 | 142,590,000 | 153,589,000 | 201,562,000 |
| 3,494,000 | 165.906% | 1,314,000 | 5,609,000 | 5,627,000 | 42,000 |
| 股本 | 137,000 | 0.000% | 137,000 | 137,000 | 22,831,000 | 22,831,000 | | 儲備 | 102,654,000 | -8.517% | 112,211,000 | 136,844,000 | 125,131,000 | 178,689,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,791,000 | -8.507% | 112,348,000 | 136,981,000 | 147,962,000 | 201,520,000 | | 非控股權益 | (1,439,000) | -3.810% | (1,496,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,352,000 | -8.570% | 110,852,000 | 136,981,000 | 147,962,000 | 201,520,000 |
|
