| 投資物業 | 12,000,000 | -17.808% | 14,600,000 | 19,400,000 | 20,000,000 | 0 | | 物業、廠房、設備及其他 | 9,482,000 | -13.816% | 11,002,000 | 13,192,000 | 5,122,000 | 21,621,000 | | 租賃土地 | 0 | -- | 0 | 0 | 574,000 | 9,876,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 2,044,000 | | 聯營公司及共同控制公司權益 | 17,748,000 | -0.465% | 17,831,000 | 17,819,000 | 17,922,000 | 0 | | 其他非流動資產 | 5,589,000 | 2.569% | 5,449,000 | 5,297,000 | 6,104,000 | 26,355,000 | | 44,819,000 | -8.312% | 48,882,000 | 55,708,000 | 49,722,000 | 59,896,000 | | | 存貨 | 2,893,000 | 129.603% | 1,260,000 | 403,000 | 820,000 | 16,350,000 |
| 現金及銀行結存 | 7,607,000 | -27.220% | 10,452,000 | 28,557,000 | 14,276,000 | 20,535,000 | | 其他流動資產 | 81,837,000 | -20.723% | 103,229,000 | 100,000,000 | 116,315,000 | 117,841,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,337,000 | -19.666% | 114,941,000 | 128,960,000 | 131,411,000 | 154,726,000 |
| 其他流動負債 | 45,642,000 | -35.807% | 71,101,000 | 82,176,000 | 85,295,000 | 82,023,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,642,000 | -35.807% | 71,101,000 | 82,176,000 | 85,295,000 | 82,023,000 | | 流動資產淨值 | 46,695,000 | 6.512% | 43,840,000 | 46,784,000 | 46,116,000 | 72,703,000 | | 資產總額減流動負債 | 91,514,000 | -1.303% | 92,722,000 | 102,492,000 | 95,838,000 | 132,599,000 |
| 844,000 | -17.659% | 1,025,000 | 1,238,000 | 468,000 | 561,000 |
| 股本 | 13,752,000 | 0.000% | 13,752,000 | 13,752,000 | 10,080,000 | 8,780,000 | | 儲備 | 76,918,000 | -1.318% | 77,945,000 | 87,502,000 | 85,290,000 | 107,703,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 90,670,000 | -1.120% | 91,697,000 | 101,254,000 | 95,370,000 | 116,483,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 15,555,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,670,000 | -1.120% | 91,697,000 | 101,254,000 | 95,370,000 | 132,038,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 71,074,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
