| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,127,000 | -28.454% | 7,166,000 | 9,976,000 | 9,189,000 | 8,610,000 | | 租賃土地 | 43,065,000 | -0.836% | 43,428,000 | 67,511,000 | 54,444,000 | 51,603,000 | | 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 | 8,205,000 | -8.088% | 8,927,000 | 12,844,000 | 14,099,000 | 16,847,000 | | 56,397,000 | -5.249% | 59,521,000 | 90,331,000 | 77,732,000 | 77,060,000 | | | 存貨 | 396,000 | -20.958% | 501,000 | 849,000 | 677,000 | 412,000 |
| 現金及銀行結存 | 19,584,000 | 11.743% | 17,526,000 | 29,099,000 | 44,874,000 | 28,825,000 | | 其他流動資產 | 14,039,000 | 0.221% | 14,008,000 | 13,772,000 | 10,103,000 | 10,218,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,019,000 | 6.193% | 32,035,000 | 43,720,000 | 55,654,000 | 39,455,000 |
| 其他流動負債 | 44,640,000 | -17.559% | 54,148,000 | 57,046,000 | 57,848,000 | 45,844,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,640,000 | -17.559% | 54,148,000 | 57,046,000 | 57,848,000 | 45,844,000 | | 流動資產淨值 | (10,621,000) | -51.969% | (22,113,000) | (13,326,000) | (2,194,000) | (6,389,000) | | 資產總額減流動負債 | 45,776,000 | 22.370% | 37,408,000 | 77,005,000 | 75,538,000 | 70,671,000 |
| 30,792,000 | 16.166% | 26,507,000 | 48,904,000 | 28,828,000 | 27,928,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 4,984,000 | 453.163% | 901,000 | 18,101,000 | 36,710,000 | 32,743,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,984,000 | 37.455% | 10,901,000 | 28,101,000 | 46,710,000 | 42,743,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,984,000 | 37.455% | 10,901,000 | 28,101,000 | 46,710,000 | 42,743,000 |
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