| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 51,723,000 | -3.309% | 53,493,000 | 55,821,000 | 55,773,000 | | | 租賃土地 | 16,268,000 | -3.745% | 16,901,000 | 18,168,000 | 19,436,000 | | | 無形資產 | 0 | -- | 0 | 24,000 | 47,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 2,421,000 | 82.717% | 1,325,000 | 916,000 | 675,000 | | | 70,412,000 | -1.822% | 71,719,000 | 74,929,000 | 75,931,000 | | | | 存貨 | 15,084,000 | 12.232% | 13,440,000 | 11,096,000 | 9,151,000 | |
| 現金及銀行結存 | 20,627,000 | -37.728% | 33,124,000 | 36,556,000 | 36,675,000 | | | 其他流動資產 | 64,668,000 | -1.858% | 65,892,000 | 50,002,000 | 39,415,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 100,379,000 | -10.739% | 112,456,000 | 97,654,000 | 85,241,000 | |
| 其他流動負債 | 25,161,000 | -6.000% | 26,767,000 | 24,923,000 | 34,155,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 25,161,000 | -6.000% | 26,767,000 | 24,923,000 | 34,155,000 | | | 流動資產淨值 | 75,218,000 | -12.220% | 85,689,000 | 72,731,000 | 51,086,000 | | | 資產總額減流動負債 | 145,630,000 | -7.482% | 157,408,000 | 147,660,000 | 127,017,000 | |
| 469,000 | -51.749% | 972,000 | 2,258,000 | 3,239,000 | |
| 股本 | 43,400,000 | 0.000% | 43,400,000 | 43,400,000 | 43,400,000 | | | 儲備 | 101,761,000 | -9.975% | 113,036,000 | 102,002,000 | 80,378,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 145,161,000 | -7.207% | 156,436,000 | 145,402,000 | 123,778,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 145,161,000 | -7.207% | 156,436,000 | 145,402,000 | 123,778,000 | |
|
