| 投資物業 | 5,236,000 | -2.857% | 5,390,000 | 5,544,000 | 30,437,000 | 0 | | 物業、廠房、設備及其他 | 25,375,000 | -55.208% | 56,651,000 | 59,440,000 | 36,156,000 | 37,810,000 | | 租賃土地 | 9,756,000 | 27.164% | 7,672,000 | 10,351,000 | 12,311,000 | 12,831,000 | | 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 | 5,028,000 | -74.869% | 20,007,000 | 9,865,000 | 2,762,000 | 3,627,000 | | 45,395,000 | -49.404% | 89,720,000 | 85,200,000 | 81,666,000 | 54,268,000 | | | 存貨 | 10,826,000 | 6.892% | 10,128,000 | 11,542,000 | 10,337,000 | 11,851,000 |
| 現金及銀行結存 | 27,302,000 | -36.856% | 43,238,000 | 45,017,000 | 62,822,000 | 63,745,000 | | 其他流動資產 | 15,741,000 | 36.392% | 11,541,000 | 23,828,000 | 22,531,000 | 48,063,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,869,000 | -17.006% | 64,907,000 | 80,387,000 | 95,690,000 | 123,659,000 |
| 其他流動負債 | 20,565,000 | -57.108% | 47,946,000 | 21,068,000 | 27,114,000 | 27,695,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,565,000 | -57.108% | 47,946,000 | 21,068,000 | 27,114,000 | 27,695,000 | | 流動資產淨值 | 33,304,000 | 96.356% | 16,961,000 | 59,319,000 | 68,576,000 | 95,964,000 | | 資產總額減流動負債 | 78,699,000 | -26.230% | 106,681,000 | 144,519,000 | 150,242,000 | 150,232,000 |
| 2,204,000 | -6.965% | 2,369,000 | 2,654,000 | 5,325,000 | 4,775,000 |
| 股本 | 11,200,000 | 0.000% | 11,200,000 | 11,200,000 | 11,200,000 | 11,200,000 | | 儲備 | 65,295,000 | -29.875% | 93,112,000 | 130,665,000 | 133,717,000 | 134,257,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,495,000 | -26.667% | 104,312,000 | 141,865,000 | 144,917,000 | 145,457,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,495,000 | -26.667% | 104,312,000 | 141,865,000 | 144,917,000 | 145,457,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 5,753,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
