| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,540,000 | -6.447% | 26,231,000 | 27,025,000 | 28,354,000 | 29,147,000 | | 租賃土地 | 48,335,000 | -5.583% | 51,193,000 | 53,856,000 | 64,192,000 | 81,031,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 3,233,000 | 83.277% | 1,764,000 | 3,504,000 | 4,435,000 | 3,474,000 | | 76,108,000 | -3.889% | 79,188,000 | 84,385,000 | 96,981,000 | 113,652,000 | | | 存貨 | 5,946,000 | 27.078% | 4,679,000 | 5,612,000 | 4,302,000 | 2,994,000 |
| 現金及銀行結存 | 16,679,000 | 26.788% | 13,155,000 | 10,283,000 | 15,601,000 | 23,115,000 | | 其他流動資產 | 17,348,000 | 15.461% | 15,025,000 | 20,348,000 | 15,260,000 | 14,082,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,973,000 | 21.650% | 32,859,000 | 36,243,000 | 35,163,000 | 40,191,000 |
| 其他流動負債 | 22,982,000 | 61.663% | 14,216,000 | 22,457,000 | 20,607,000 | 19,718,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,982,000 | 61.663% | 14,216,000 | 22,457,000 | 20,607,000 | 19,718,000 | | 流動資產淨值 | 16,991,000 | -8.861% | 18,643,000 | 13,786,000 | 14,556,000 | 20,473,000 | | 資產總額減流動負債 | 93,099,000 | -4.837% | 97,831,000 | 98,171,000 | 111,537,000 | 134,125,000 |
| 13,370,000 | 39.054% | 9,615,000 | 11,315,000 | 21,661,000 | 28,759,000 |
| 股本 | 14,000,000 | 0.000% | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | | 儲備 | 68,192,000 | -11.206% | 76,798,000 | 78,230,000 | 81,345,000 | 92,852,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,192,000 | -9.478% | 90,798,000 | 92,230,000 | 95,345,000 | 106,852,000 | | 非控股權益 | (2,463,000) | -4.609% | (2,582,000) | (5,374,000) | (5,469,000) | (1,486,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,729,000 | -9.621% | 88,216,000 | 86,856,000 | 89,876,000 | 105,366,000 |
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