| 投資物業 | 5,390,000 | -2.778% | 5,544,000 | 30,437,000 | 0 | 0 | | 物業、廠房、設備及其他 | 56,651,000 | -4.692% | 59,440,000 | 36,156,000 | 37,810,000 | 31,882,000 | | 租賃土地 | 7,672,000 | -25.882% | 10,351,000 | 12,311,000 | 12,831,000 | 13,339,000 | | 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 | 20,007,000 | 102.808% | 9,865,000 | 2,762,000 | 3,627,000 | 3,158,000 | | 89,720,000 | 5.305% | 85,200,000 | 81,666,000 | 54,268,000 | 48,379,000 | | | 存貨 | 10,128,000 | -12.251% | 11,542,000 | 10,337,000 | 11,851,000 | 13,743,000 |
| 現金及銀行結存 | 43,238,000 | -3.952% | 45,017,000 | 62,822,000 | 63,745,000 | 110,382,000 | | 其他流動資產 | 11,541,000 | -51.565% | 23,828,000 | 22,531,000 | 48,063,000 | 9,155,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,907,000 | -19.257% | 80,387,000 | 95,690,000 | 123,659,000 | 133,280,000 |
| 其他流動負債 | 47,946,000 | 127.577% | 21,068,000 | 27,114,000 | 27,695,000 | 23,740,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,946,000 | 127.577% | 21,068,000 | 27,114,000 | 27,695,000 | 23,740,000 | | 流動資產淨值 | 16,961,000 | -71.407% | 59,319,000 | 68,576,000 | 95,964,000 | 109,540,000 | | 資產總額減流動負債 | 106,681,000 | -26.182% | 144,519,000 | 150,242,000 | 150,232,000 | 157,919,000 |
| 2,369,000 | -10.739% | 2,654,000 | 5,325,000 | 4,775,000 | 5,704,000 |
| 股本 | 11,200,000 | 0.000% | 11,200,000 | 11,200,000 | 11,200,000 | 11,200,000 | | 儲備 | 93,112,000 | -28.740% | 130,665,000 | 133,717,000 | 134,257,000 | 141,015,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,312,000 | -26.471% | 141,865,000 | 144,917,000 | 145,457,000 | 152,215,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,312,000 | -26.471% | 141,865,000 | 144,917,000 | 145,457,000 | 152,215,000 |
| 承擔 | -- | -- | 0 | 0 | 5,753,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
