| 投資物業 | 5,551,000 | -0.072% | 5,555,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,518,000 | -26.439% | 3,423,000 | 14,194,000 | 19,700,000 | 23,621,000 | | 租賃土地 | 1,834,000 | 2.002% | 1,798,000 | 2,576,000 | 3,739,000 | 4,111,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 407,000 | 0.743% | 404,000 | 407,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 80,000 | | 10,310,000 | -7.782% | 11,180,000 | 17,177,000 | 23,439,000 | 27,812,000 | | | 存貨 | 464,000 | -91.992% | 5,794,000 | 16,827,000 | 3,914,000 | 5,335,000 |
| 現金及銀行結存 | 24,342,000 | 16.319% | 20,927,000 | 16,983,000 | 47,901,000 | 15,318,000 | | 其他流動資產 | 52,610,000 | 28.813% | 40,842,000 | 46,899,000 | 85,469,000 | 52,651,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,416,000 | 14.583% | 67,563,000 | 80,709,000 | 137,284,000 | 73,304,000 |
| 其他流動負債 | 131,602,000 | 12.158% | 117,336,000 | 65,749,000 | 107,415,000 | 53,499,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,602,000 | 12.158% | 117,336,000 | 65,749,000 | 107,415,000 | 53,499,000 | | 流動資產淨值 | (54,186,000) | 8.866% | (49,773,000) | 14,960,000 | 29,869,000 | 19,805,000 | | 資產總額減流動負債 | (43,876,000) | 13.689% | (38,593,000) | 32,137,000 | 53,308,000 | 47,617,000 |
| 11,839,000 | 70.837% | 6,930,000 | 42,443,000 | 40,452,000 | 28,572,000 |
| 股本 | 10,778,000 | 0.000% | 10,778,000 | 10,778,000 | 10,778,000 | 10,134,000 | | 儲備 | (58,438,000) | 17.506% | (49,732,000) | (24,444,000) | (4,677,000) | 3,095,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (47,660,000) | 22.349% | (38,954,000) | (13,666,000) | 6,101,000 | 13,229,000 | | 非控股權益 | (8,055,000) | 22.621% | (6,569,000) | 3,360,000 | 6,755,000 | 5,816,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (55,715,000) | 22.389% | (45,523,000) | (10,306,000) | 12,856,000 | 19,045,000 |
| 承擔 | -- | -- | 1,638,000 | 1,658,000 | 28,570,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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