| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,661,000 | -18.958% | 10,687,000 | 12,159,000 | 15,134,000 | 12,096,000 | | 租賃土地 | 6,333,000 | -4.896% | 6,659,000 | 7,108,000 | 7,235,000 | 0 | | 無形資產 | 7,218,000 | -41.111% | 12,257,000 | 14,204,000 | 16,505,000 | 1,912,000 | | 聯營公司及共同控制公司權益 | 7,428,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,189,000 | 93.019% | 616,000 | 1,032,000 | 254,000 | 13,225,000 | | 30,829,000 | 2.019% | 30,219,000 | 34,503,000 | 39,128,000 | 27,233,000 | | | 存貨 | 3,137,000 | -19.811% | 3,912,000 | 5,512,000 | 13,728,000 | 6,231,000 |
| 現金及銀行結存 | 84,800,000 | 35.626% | 62,525,000 | 73,120,000 | 56,427,000 | 54,833,000 | | 其他流動資產 | 29,759,000 | -51.053% | 60,798,000 | 32,168,000 | 42,564,000 | 39,967,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,696,000 | -7.497% | 127,235,000 | 110,800,000 | 112,719,000 | 101,031,000 |
| 其他流動負債 | 15,119,000 | 1.002% | 14,969,000 | 19,527,000 | 30,627,000 | 12,860,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,119,000 | 1.002% | 14,969,000 | 19,527,000 | 30,627,000 | 12,860,000 | | 流動資產淨值 | 102,577,000 | -8.630% | 112,266,000 | 91,273,000 | 82,092,000 | 88,171,000 | | 資產總額減流動負債 | 133,406,000 | -6.372% | 142,485,000 | 125,776,000 | 121,220,000 | 115,404,000 |
| 0 | -- | 0 | 823,000 | 884,000 | 952,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | | 儲備 | 127,552,000 | -6.579% | 136,535,000 | 119,435,000 | 115,076,000 | 109,458,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 132,352,000 | -6.356% | 141,335,000 | 124,235,000 | 119,876,000 | 114,258,000 | | 非控股權益 | 1,054,000 | -8.348% | 1,150,000 | 718,000 | 460,000 | 194,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,406,000 | -6.372% | 142,485,000 | 124,953,000 | 120,336,000 | 114,452,000 |
| 承擔 | -- | -- | 0 | 109,000 | 0 | 8,435,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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