| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,510,000 | -0.635% | 35,737,000 | 36,524,000 | 36,449,000 | 37,850,000 | | 租賃土地 | 148,000 | -72.744% | 543,000 | 2,766,000 | 691,000 | 3,087,000 | | 無形資產 | 2,806,000 | 140.446% | 1,167,000 | 32,000 | 105,000 | 212,000 | | 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 | 304,000 | 0.000% | 304,000 | 304,000 | 322,000 | 322,000 | | 38,768,000 | 2.694% | 37,751,000 | 39,626,000 | 37,567,000 | 41,471,000 | | | 存貨 | 0 | -- | 0 | 9,000 | 105,000 | 112,000 |
| 現金及銀行結存 | 19,153,000 | 22.469% | 15,639,000 | 12,093,000 | 20,514,000 | 16,988,000 | | 其他流動資產 | 17,539,000 | 11.451% | 15,737,000 | 15,642,000 | 22,558,000 | 18,142,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,692,000 | 16.943% | 31,376,000 | 27,744,000 | 43,177,000 | 35,242,000 |
| 其他流動負債 | 19,896,000 | -22.734% | 25,750,000 | 23,788,000 | 27,154,000 | 16,372,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,896,000 | -22.734% | 25,750,000 | 23,788,000 | 27,154,000 | 16,372,000 | | 流動資產淨值 | 16,796,000 | 198.542% | 5,626,000 | 3,956,000 | 16,023,000 | 18,870,000 | | 資產總額減流動負債 | 55,564,000 | 28.096% | 43,377,000 | 43,582,000 | 53,590,000 | 60,341,000 |
| 10,588,000 | 55626.316% | 19,000 | 315,000 | 146,000 | 681,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | | 儲備 | 42,281,000 | 3.394% | 40,893,000 | 41,388,000 | 51,221,000 | 59,959,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,081,000 | 3.038% | 45,693,000 | 46,188,000 | 56,021,000 | 64,759,000 | | 非控股權益 | (2,105,000) | -9.850% | (2,335,000) | (2,921,000) | (2,577,000) | (5,099,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,976,000 | 3.732% | 43,358,000 | 43,267,000 | 53,444,000 | 59,660,000 |
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