| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 139,324,000 | 0.175% | 139,080,000 | 138,482,000 | 131,037,000 | 125,631,000 | | 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 | 0 | -- | 1,523,000 | 1,572,000 | 2,445,000 | 1,126,000 | | 139,324,000 | -0.910% | 140,603,000 | 140,054,000 | 133,482,000 | 126,757,000 | | | 存貨 | 0 | -- | 1,950,000 | 2,785,000 | 6,884,000 | 210,000 |
| 現金及銀行結存 | 17,131,000 | 38.466% | 12,372,000 | 13,288,000 | 14,207,000 | 30,422,000 | | 其他流動資產 | 18,294,000 | -36.391% | 28,760,000 | 25,004,000 | 24,089,000 | 21,507,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,425,000 | -17.773% | 43,082,000 | 41,077,000 | 45,180,000 | 52,139,000 |
| 其他流動負債 | 31,842,000 | -25.359% | 42,660,000 | 38,499,000 | 32,599,000 | 32,213,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,842,000 | -25.359% | 42,660,000 | 38,499,000 | 32,599,000 | 32,213,000 | | 流動資產淨值 | 3,583,000 | 749.052% | 422,000 | 2,578,000 | 12,581,000 | 19,926,000 | | 資產總額減流動負債 | 142,907,000 | 1.335% | 141,025,000 | 142,632,000 | 146,063,000 | 146,683,000 |
| 48,233,000 | -1.231% | 48,834,000 | 25,740,000 | 28,603,000 | 25,329,000 |
| 股本 | 3,760,000 | 0.000% | 3,760,000 | 3,760,000 | 3,760,000 | 4,000,000 | | 儲備 | 90,914,000 | 2.808% | 88,431,000 | 113,132,000 | 113,700,000 | 117,354,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 94,674,000 | 2.693% | 92,191,000 | 116,892,000 | 117,460,000 | 121,354,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,674,000 | 2.693% | 92,191,000 | 116,892,000 | 117,460,000 | 121,354,000 |
| 承擔 | -- | -- | 8,628,000 | 37,731,000 | 644,000 | 1,067,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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