| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 635,000 | -20.126% | 795,000 | 5,000 | 10,000 | 648,000 | | 租賃土地 | 1,885,000 | -20.765% | 2,379,000 | 311,000 | 857,000 | 347,000 | | 無形資產 | 149,920,000 | -1.852% | 152,749,000 | 155,387,000 | 152,113,000 | 174,322,000 | | 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 | -- | 1,648,000 | 1,067,000 | 1,013,000 | 1,040,000 | | 152,440,000 | -3.256% | 157,571,000 | 156,770,000 | 153,993,000 | 176,357,000 | | | 存貨 | 30,000 | 130.769% | 13,000 | 53,000 | 13,000 | 1,290,000 |
| 現金及銀行結存 | 58,925,000 | -2.489% | 60,429,000 | 81,708,000 | 83,342,000 | 70,592,000 | | 其他流動資產 | 41,146,000 | -10.240% | 45,840,000 | 39,574,000 | 35,598,000 | 53,298,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,101,000 | -5.816% | 106,282,000 | 121,335,000 | 118,953,000 | 125,180,000 |
| 其他流動負債 | 38,633,000 | -6.194% | 41,184,000 | 38,225,000 | 35,303,000 | 36,891,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,633,000 | -6.194% | 41,184,000 | 38,225,000 | 35,303,000 | 36,891,000 | | 流動資產淨值 | 61,468,000 | -5.576% | 65,098,000 | 83,110,000 | 83,650,000 | 88,289,000 | | 資產總額減流動負債 | 213,908,000 | -3.935% | 222,669,000 | 239,880,000 | 237,643,000 | 264,646,000 |
| 19,740,000 | -2.821% | 20,313,000 | 18,654,000 | 18,369,000 | 18,781,000 |
| 股本 | 4,444,000 | 0.000% | 4,444,000 | 4,444,000 | 4,444,000 | 4,444,000 | | 儲備 | 151,705,000 | -5.428% | 160,413,000 | 178,654,000 | 176,421,000 | 199,836,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 156,149,000 | -5.282% | 164,857,000 | 183,098,000 | 180,865,000 | 204,280,000 | | 非控股權益 | 38,019,000 | 1.387% | 37,499,000 | 38,128,000 | 38,409,000 | 41,585,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,168,000 | -4.046% | 202,356,000 | 221,226,000 | 219,274,000 | 245,865,000 |
| 承擔 | -- | -- | 21,000 | 42,000 | 41,600,000 | 43,329,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
