| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,338,000 | -38.904% | 2,190,000 | 2,031,000 | 1,146,000 | 1,462,000 | | 租賃土地 | 3,033,000 | -36.335% | 4,764,000 | 2,944,000 | 3,588,000 | 4,971,000 | | 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 | 3,953,000 | 3.509% | 3,819,000 | 3,717,000 | 3,675,000 | 0 | | 8,324,000 | -22.733% | 10,773,000 | 8,692,000 | 8,409,000 | 6,433,000 | | | 存貨 | 24,000 | -97.232% | 867,000 | 657,000 | 163,000 | 0 |
| 現金及銀行結存 | 13,269,000 | 18.526% | 11,195,000 | 23,274,000 | 26,326,000 | 10,447,000 | | 其他流動資產 | 116,653,000 | 4.322% | 111,820,000 | 136,029,000 | 109,485,000 | 108,538,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,946,000 | 4.895% | 123,882,000 | 159,960,000 | 135,974,000 | 118,985,000 |
| 其他流動負債 | 101,007,000 | 47.174% | 68,631,000 | 66,478,000 | 59,471,000 | 51,466,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,007,000 | 47.174% | 68,631,000 | 66,478,000 | 59,471,000 | 51,466,000 | | 流動資產淨值 | 28,939,000 | -47.623% | 55,251,000 | 93,482,000 | 76,503,000 | 67,519,000 | | 資產總額減流動負債 | 37,263,000 | -43.561% | 66,024,000 | 102,174,000 | 84,912,000 | 73,952,000 |
| 1,909,000 | -91.807% | 23,300,000 | 33,822,000 | 2,062,000 | 3,061,000 |
| 股本 | 3,400,000 | 0.000% | 3,400,000 | 3,400,000 | 3,400,000 | 3,200,000 | | 儲備 | 31,954,000 | -16.717% | 38,368,000 | 64,778,000 | 79,323,000 | 67,691,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,354,000 | -15.356% | 41,768,000 | 68,178,000 | 82,723,000 | 70,891,000 | | 非控股權益 | 0 | -- | 956,000 | 174,000 | 127,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,354,000 | -17.250% | 42,724,000 | 68,352,000 | 82,850,000 | 70,891,000 |
|
