| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,601,000 | -4.197% | 7,934,000 | 8,503,000 | 9,525,000 | 10,491,000 | | 租賃土地 | 208,000 | 7.772% | 193,000 | 308,000 | 238,000 | 444,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 7,809,000 | -3.913% | 8,127,000 | 8,811,000 | 9,763,000 | 10,935,000 | | | 存貨 | 973,000 | 4.287% | 933,000 | 806,000 | 227,000 | 531,000 |
| 現金及銀行結存 | 10,170,000 | -64.351% | 28,528,000 | 35,107,000 | 54,896,000 | 44,976,000 | | 其他流動資產 | 30,915,000 | 36.707% | 22,614,000 | 25,636,000 | 30,924,000 | 43,640,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,058,000 | -19.236% | 52,075,000 | 61,549,000 | 86,047,000 | 89,147,000 |
| 其他流動負債 | 10,050,000 | -18.544% | 12,338,000 | 12,751,000 | 31,571,000 | 30,195,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,050,000 | -18.544% | 12,338,000 | 12,751,000 | 31,571,000 | 30,195,000 | | 流動資產淨值 | 32,008,000 | -19.450% | 39,737,000 | 48,798,000 | 54,476,000 | 58,952,000 | | 資產總額減流動負債 | 39,817,000 | -16.812% | 47,864,000 | 57,609,000 | 64,239,000 | 69,887,000 |
| 27,899,000 | -1.386% | 28,291,000 | 26,419,000 | 24,785,000 | 17,907,000 |
| 股本 | 12,538,000 | 0.000% | 12,538,000 | 12,538,000 | 12,538,000 | 12,538,000 | | 儲備 | (620,000) | -- | 7,035,000 | 18,652,000 | 26,916,000 | 39,442,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,918,000 | -39.110% | 19,573,000 | 31,190,000 | 39,454,000 | 51,980,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,918,000 | -39.110% | 19,573,000 | 31,190,000 | 39,454,000 | 51,980,000 |
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