| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,291,000 | -34.110% | 3,477,000 | 5,218,000 | 2,943,000 | 4,409,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 5,726,000 | -6.254% | 6,108,000 | 5,927,000 | 8,113,000 | 8,603,000 | | 8,017,000 | -16.359% | 9,585,000 | 11,145,000 | 11,056,000 | 13,012,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 35,746,000 | 10.402% | 32,378,000 | 40,142,000 | 61,940,000 | 65,737,000 | | 其他流動資產 | 10,832,000 | -51.064% | 22,135,000 | 20,164,000 | 5,421,000 | 5,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,578,000 | -14.556% | 54,513,000 | 60,306,000 | 67,361,000 | 71,579,000 |
| 其他流動負債 | 5,822,000 | -2.821% | 5,991,000 | 5,141,000 | 4,863,000 | 4,595,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,822,000 | -2.821% | 5,991,000 | 5,141,000 | 4,863,000 | 4,595,000 | | 流動資產淨值 | 40,756,000 | -16.005% | 48,522,000 | 55,165,000 | 62,498,000 | 66,984,000 | | 資產總額減流動負債 | 48,773,000 | -16.063% | 58,107,000 | 66,310,000 | 73,554,000 | 79,996,000 |
| 811,000 | -57.271% | 1,898,000 | 3,549,000 | 624,000 | 2,113,000 |
| 股本 | 17,504,000 | 0.000% | 17,504,000 | 17,504,000 | 17,504,000 | 17,504,000 | | 儲備 | 29,972,000 | -21.589% | 38,224,000 | 44,784,000 | 55,107,000 | 59,976,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,476,000 | -14.808% | 55,728,000 | 62,288,000 | 72,611,000 | 77,480,000 | | 非控股權益 | 486,000 | 1.040% | 481,000 | 473,000 | 319,000 | 403,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,962,000 | -14.672% | 56,209,000 | 62,761,000 | 72,930,000 | 77,883,000 |
| 承擔 | -- | -- | 0 | 77,000 | 0 | 668,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
