| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,527,000 | -47.034% | 2,883,000 | 2,919,000 | 4,110,000 | 2,891,000 | | 租賃土地 | 13,574,000 | -2.542% | 13,928,000 | 17,017,000 | 14,884,000 | 19,904,000 | | 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 | 2,314,000 | 4.187% | 2,221,000 | 3,239,000 | 1,548,000 | 3,701,000 | | 17,415,000 | -8.496% | 19,032,000 | 23,175,000 | 20,542,000 | 26,496,000 | | | 存貨 | 1,774,000 | 17.018% | 1,516,000 | 1,336,000 | 690,000 | 148,000 |
| 現金及銀行結存 | 12,902,000 | -39.484% | 21,320,000 | 20,669,000 | 16,699,000 | 30,741,000 | | 其他流動資產 | 3,807,000 | -3.425% | 3,942,000 | 9,260,000 | 8,861,000 | 2,402,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,483,000 | -30.977% | 26,778,000 | 31,265,000 | 26,250,000 | 33,291,000 |
| 其他流動負債 | 13,462,000 | 2.380% | 13,149,000 | 16,020,000 | 13,649,000 | 10,389,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,462,000 | 2.380% | 13,149,000 | 16,020,000 | 13,649,000 | 10,389,000 | | 流動資產淨值 | 5,021,000 | -63.159% | 13,629,000 | 15,245,000 | 12,601,000 | 22,902,000 | | 資產總額減流動負債 | 22,436,000 | -31.306% | 32,661,000 | 38,420,000 | 33,143,000 | 49,398,000 |
| 6,974,000 | -17.934% | 8,498,000 | 10,475,000 | 10,429,000 | 14,856,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 6,699,000 | -58.223% | 16,035,000 | 20,686,000 | 15,816,000 | 26,784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,699,000 | -38.843% | 24,035,000 | 28,686,000 | 23,816,000 | 34,784,000 | | 非控股權益 | 763,000 | 496.094% | 128,000 | (741,000) | (1,102,000) | (242,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,462,000 | -36.010% | 24,163,000 | 27,945,000 | 22,714,000 | 34,542,000 |
| 承擔 | -- | -- | 213,000 | 608,000 | 0 | 631,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
