| 投資物業 | 12,000,000 | 0.000% | 12,000,000 | 14,600,000 | 19,400,000 | 20,000,000 | | 物業、廠房、設備及其他 | 8,509,000 | -10.262% | 9,482,000 | 11,002,000 | 13,192,000 | 5,122,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 574,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 17,068,000 | -3.831% | 17,748,000 | 17,831,000 | 17,819,000 | 17,922,000 | | 其他非流動資產 | 5,589,000 | 0.000% | 5,589,000 | 5,449,000 | 5,297,000 | 6,104,000 | | 43,166,000 | -3.688% | 44,819,000 | 48,882,000 | 55,708,000 | 49,722,000 | | | 存貨 | 2,639,000 | -8.780% | 2,893,000 | 1,260,000 | 403,000 | 820,000 |
| 現金及銀行結存 | 11,984,000 | 57.539% | 7,607,000 | 10,452,000 | 28,557,000 | 14,276,000 | | 其他流動資產 | 82,418,000 | 0.710% | 81,837,000 | 103,229,000 | 100,000,000 | 116,315,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,041,000 | 5.094% | 92,337,000 | 114,941,000 | 128,960,000 | 131,411,000 |
| 其他流動負債 | 45,243,000 | -0.874% | 45,642,000 | 71,101,000 | 82,176,000 | 85,295,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,243,000 | -0.874% | 45,642,000 | 71,101,000 | 82,176,000 | 85,295,000 | | 流動資產淨值 | 51,798,000 | 10.928% | 46,695,000 | 43,840,000 | 46,784,000 | 46,116,000 | | 資產總額減流動負債 | 94,964,000 | 3.770% | 91,514,000 | 92,722,000 | 102,492,000 | 95,838,000 |
| 844,000 | 0.000% | 844,000 | 1,025,000 | 1,238,000 | 468,000 |
| 股本 | 13,752,000 | 0.000% | 13,752,000 | 13,752,000 | 13,752,000 | 10,080,000 | | 儲備 | 80,368,000 | 4.485% | 76,918,000 | 77,945,000 | 87,502,000 | 85,290,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 94,120,000 | 3.805% | 90,670,000 | 91,697,000 | 101,254,000 | 95,370,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,120,000 | 3.805% | 90,670,000 | 91,697,000 | 101,254,000 | 95,370,000 |
|
