| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,466,000 | -26.933% | 3,375,000 | 15,174,000 | 1,690,000 | 1,208,000 | | 租賃土地 | 3,153,000 | -17.955% | 3,843,000 | 15,668,000 | 8,658,000 | 813,000 | | 無形資產 | 243,000 | -45.270% | 444,000 | 563,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,756,000 | -71.099% | 6,076,000 | 11,159,000 | 9,085,000 | 10,650,000 | | 其他非流動資產 | 731,000 | 216.450% | 231,000 | 2,878,000 | 804,000 | 0 | | 8,349,000 | -40.232% | 13,969,000 | 45,442,000 | 20,237,000 | 12,671,000 | | | 存貨 | 5,497,000 | -18.382% | 6,735,000 | 9,384,000 | 218,000 | 356,000 |
| 現金及銀行結存 | 71,502,000 | 5.608% | 67,705,000 | 45,739,000 | 11,037,000 | 12,203,000 | | 其他流動資產 | 31,364,000 | -9.754% | 34,754,000 | 32,131,000 | 7,486,000 | 15,361,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,363,000 | -0.761% | 109,194,000 | 87,254,000 | 18,741,000 | 27,920,000 |
| 其他流動負債 | 62,573,000 | -9.364% | 69,038,000 | 79,869,000 | 11,934,000 | 15,712,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,573,000 | -9.364% | 69,038,000 | 79,869,000 | 11,934,000 | 15,712,000 | | 流動資產淨值 | 45,790,000 | 14.030% | 40,156,000 | 7,385,000 | 6,807,000 | 12,208,000 | | 資產總額減流動負債 | 54,139,000 | 0.026% | 54,125,000 | 52,827,000 | 27,044,000 | 24,879,000 |
| 2,310,000 | 80.751% | 1,278,000 | 10,818,000 | 17,391,000 | 361,000 |
| 股本 | 6,806,000 | 0.000% | 6,806,000 | 5,681,000 | 4,000,000 | 4,000,000 | | 儲備 | 47,558,000 | -2.377% | 48,716,000 | 40,177,000 | 5,649,000 | 20,516,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,364,000 | -2.086% | 55,522,000 | 45,858,000 | 9,649,000 | 24,516,000 | | 非控股權益 | (2,535,000) | -5.234% | (2,675,000) | (3,849,000) | 4,000 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,829,000 | -1.926% | 52,847,000 | 42,009,000 | 9,653,000 | 24,518,000 |
| 承擔 | -- | -- | 563,000 | 726,000 | 0 | 1,286,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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