| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,218,000 | 283.852% | 3,183,000 | 3,095,000 | 6,482,000 | 42,207,000 | | 租賃土地 | 8,116,000 | -17.804% | 9,874,000 | 14,571,000 | 20,098,000 | 0 | | 無形資產 | 17,905,000 | -38.312% | 29,025,000 | 31,145,000 | 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 | 1,916,000 | -29.063% | 2,701,000 | 4,255,000 | 4,462,000 | 4,031,000 | | 40,155,000 | -10.334% | 44,783,000 | 53,066,000 | 31,042,000 | 46,238,000 | | | 存貨 | 2,035,000 | -47.927% | 3,908,000 | 3,804,000 | 1,811,000 | 1,724,000 |
| 現金及銀行結存 | 6,728,000 | -21.125% | 8,530,000 | 15,526,000 | 31,903,000 | 12,811,000 | | 其他流動資產 | 25,177,000 | 101.545% | 12,492,000 | 12,831,000 | 32,031,000 | 9,524,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 29,860,000 | | | 33,940,000 | 36.141% | 24,930,000 | 32,161,000 | 65,745,000 | 53,919,000 |
| 其他流動負債 | 46,408,000 | 92.245% | 24,140,000 | 54,206,000 | 39,506,000 | 35,688,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 260,000 | | | 46,408,000 | 92.245% | 24,140,000 | 54,206,000 | 39,506,000 | 35,948,000 | | 流動資產淨值 | (12,468,000) | -- | 790,000 | (22,045,000) | 26,239,000 | 17,971,000 | | 資產總額減流動負債 | 27,687,000 | -39.247% | 45,573,000 | 31,021,000 | 57,281,000 | 64,209,000 |
| 10,182,000 | -8.509% | 11,129,000 | 16,847,000 | 14,490,000 | 25,462,000 |
| 股本 | 13,811,000 | 20.012% | 11,508,000 | 9,600,000 | 9,600,000 | 9,600,000 | | 儲備 | 3,727,000 | -83.774% | 22,969,000 | 4,607,000 | 33,224,000 | 29,193,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,538,000 | -49.131% | 34,477,000 | 14,207,000 | 42,824,000 | 38,793,000 | | 非控股權益 | (33,000) | 0.000% | (33,000) | (33,000) | (33,000) | (46,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,505,000 | -49.178% | 34,444,000 | 14,174,000 | 42,791,000 | 38,747,000 |
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