| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,927,000 | 23.980% | 13,653,000 | 8,446,000 | 6,720,000 | 8,604,000 | | 租賃土地 | 2,925,000 | -8.736% | 3,205,000 | 1,483,000 | 4,141,000 | 2,414,000 | | 無形資產 | 31,000 | -8.824% | 34,000 | 125,000 | 239,000 | 389,000 | | 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 | | 19,883,000 | 17.707% | 16,892,000 | 10,054,000 | 11,100,000 | 11,407,000 | | | 存貨 | 4,161,000 | -4.433% | 4,354,000 | 6,810,000 | 11,225,000 | 6,434,000 |
| 現金及銀行結存 | 90,033,000 | 1.916% | 88,340,000 | 91,756,000 | 79,967,000 | 65,024,000 | | 其他流動資產 | 8,986,000 | 60.378% | 5,603,000 | 7,347,000 | 8,284,000 | 18,090,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,180,000 | 4.968% | 98,297,000 | 105,913,000 | 99,476,000 | 89,548,000 |
| 其他流動負債 | 14,332,000 | 5.967% | 13,525,000 | 23,852,000 | 31,972,000 | 23,455,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,332,000 | 5.967% | 13,525,000 | 23,852,000 | 31,972,000 | 23,455,000 | | 流動資產淨值 | 88,848,000 | 4.808% | 84,772,000 | 82,061,000 | 67,504,000 | 66,093,000 | | 資產總額減流動負債 | 108,731,000 | 6.951% | 101,664,000 | 92,115,000 | 78,604,000 | 77,500,000 |
| 463,000 | -64.467% | 1,303,000 | 936,000 | 2,187,000 | 2,190,000 |
| 股本 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | | 儲備 | 107,268,000 | 7.958% | 99,361,000 | 90,179,000 | 75,417,000 | 74,310,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 108,268,000 | 7.879% | 100,361,000 | 91,179,000 | 76,417,000 | 75,310,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,268,000 | 7.879% | 100,361,000 | 91,179,000 | 76,417,000 | 75,310,000 |
| 承擔 | -- | -- | 53,000 | 79,000 | 415,000 | 790,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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