| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 926,000 | -7.952% | 1,006,000 | 1,592,000 | 1,599,000 | 2,371,000 | | 租賃土地 | 20,779,000 | 136.852% | 8,773,000 | 22,830,000 | 42,489,000 | 30,933,000 | | 無形資產 | 1,363,000 | 0.000% | 1,363,000 | 2,320,000 | 2,320,000 | 3,226,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 23,068,000 | 107.036% | 11,142,000 | 26,742,000 | 46,408,000 | 36,530,000 | | | 存貨 | 3,211,000 | 0.125% | 3,207,000 | 3,289,000 | 3,371,000 | 3,161,000 |
| 現金及銀行結存 | 19,494,000 | -3.140% | 20,126,000 | 31,620,000 | 32,928,000 | 37,019,000 | | 其他流動資產 | 5,102,000 | -0.117% | 5,108,000 | 4,510,000 | 7,415,000 | 8,950,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 506,000 | 0 | | | 27,807,000 | -2.229% | 28,441,000 | 39,419,000 | 44,220,000 | 49,130,000 |
| 其他流動負債 | 20,850,000 | 30.410% | 15,988,000 | 23,302,000 | 22,371,000 | 18,411,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,850,000 | 30.410% | 15,988,000 | 23,302,000 | 22,371,000 | 18,411,000 | | 流動資產淨值 | 6,957,000 | -44.134% | 12,453,000 | 16,117,000 | 21,849,000 | 30,719,000 | | 資產總額減流動負債 | 30,025,000 | 27.252% | 23,595,000 | 42,859,000 | 68,257,000 | 67,249,000 |
| 12,030,000 | 208.067% | 3,905,000 | 12,785,000 | 27,675,000 | 17,205,000 |
| 股本 | 7,200,000 | 0.000% | 7,200,000 | 7,200,000 | 7,200,000 | 7,200,000 | | 儲備 | 10,795,000 | -13.571% | 12,490,000 | 22,874,000 | 33,382,000 | 42,844,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,995,000 | -8.608% | 19,690,000 | 30,074,000 | 40,582,000 | 50,044,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,995,000 | -8.608% | 19,690,000 | 30,074,000 | 40,582,000 | 50,044,000 |
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