| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,883,000 | -1.233% | 2,919,000 | 4,110,000 | 2,891,000 | 1,234,000 | | 租賃土地 | 13,928,000 | -18.152% | 17,017,000 | 14,884,000 | 19,904,000 | 8,027,000 | | 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 | 2,221,000 | -31.429% | 3,239,000 | 1,548,000 | 3,701,000 | 1,612,000 | | 19,032,000 | -17.877% | 23,175,000 | 20,542,000 | 26,496,000 | 10,873,000 | | | 存貨 | 1,516,000 | 13.473% | 1,336,000 | 690,000 | 148,000 | 420,000 |
| 現金及銀行結存 | 21,320,000 | 3.150% | 20,669,000 | 16,699,000 | 30,741,000 | 42,700,000 | | 其他流動資產 | 3,942,000 | -57.430% | 9,260,000 | 8,861,000 | 2,402,000 | 1,764,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,778,000 | -14.352% | 31,265,000 | 26,250,000 | 33,291,000 | 44,884,000 |
| 其他流動負債 | 13,149,000 | -17.921% | 16,020,000 | 13,649,000 | 10,389,000 | 8,502,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,149,000 | -17.921% | 16,020,000 | 13,649,000 | 10,389,000 | 8,502,000 | | 流動資產淨值 | 13,629,000 | -10.600% | 15,245,000 | 12,601,000 | 22,902,000 | 36,382,000 | | 資產總額減流動負債 | 32,661,000 | -14.990% | 38,420,000 | 33,143,000 | 49,398,000 | 47,255,000 |
| 8,498,000 | -18.874% | 10,475,000 | 10,429,000 | 14,856,000 | 4,856,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 16,035,000 | -22.484% | 20,686,000 | 15,816,000 | 26,784,000 | 34,399,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,035,000 | -16.213% | 28,686,000 | 23,816,000 | 34,784,000 | 42,399,000 | | 非控股權益 | 128,000 | -- | (741,000) | (1,102,000) | (242,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,163,000 | -13.534% | 27,945,000 | 22,714,000 | 34,542,000 | 42,399,000 |
| 承擔 | -- | -- | 608,000 | 0 | 631,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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