| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,848,000 | -32.606% | 11,645,000 | 12,863,000 | 14,311,000 | 18,211,000 | | 租賃土地 | 5,886,000 | -44.903% | 10,683,000 | 12,484,000 | 10,717,000 | 11,290,000 | | 無形資產 | 938,000 | 0.000% | 938,000 | 938,000 | 938,000 | 938,000 | | 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 | 1,041,000 | -- | 0 | 0 | 0 | 0 | | 15,713,000 | -32.464% | 23,266,000 | 26,285,000 | 25,966,000 | 30,439,000 | | | 存貨 | 2,466,000 | 32.866% | 1,856,000 | 3,162,000 | 3,140,000 | 4,547,000 |
| 現金及銀行結存 | 43,817,000 | 21.199% | 36,153,000 | 36,254,000 | 37,127,000 | 37,250,000 | | 其他流動資產 | 44,452,000 | -24.667% | 59,007,000 | 71,321,000 | 50,546,000 | 71,809,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,735,000 | -6.474% | 97,016,000 | 110,737,000 | 90,813,000 | 113,606,000 |
| 其他流動負債 | 72,864,000 | -12.596% | 83,365,000 | 98,727,000 | 86,220,000 | 94,501,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,864,000 | -12.596% | 83,365,000 | 98,727,000 | 86,220,000 | 94,501,000 | | 流動資產淨值 | 17,871,000 | 30.913% | 13,651,000 | 12,010,000 | 4,593,000 | 19,105,000 | | 資產總額減流動負債 | 33,584,000 | -9.028% | 36,917,000 | 38,295,000 | 30,559,000 | 49,544,000 |
| 56,449,000 | 18.376% | 47,686,000 | 39,120,000 | 27,160,000 | 9,692,000 |
| 股本 | 10,106,000 | 0.000% | 10,106,000 | 10,106,000 | 10,106,000 | 10,106,000 | | 儲備 | (33,548,000) | 50.568% | (22,281,000) | (11,855,000) | (912,000) | 35,128,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (23,442,000) | 92.542% | (12,175,000) | (1,749,000) | 9,194,000 | 45,234,000 | | 非控股權益 | 577,000 | -58.962% | 1,406,000 | 924,000 | (5,795,000) | (5,382,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (22,865,000) | 112.322% | (10,769,000) | (825,000) | 3,399,000 | 39,852,000 |
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