| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,503,000 | -9.161% | 12,663,000 | 15,271,000 | 18,865,000 | 20,904,000 | | 租賃土地 | 2,109,000 | 4.303% | 2,022,000 | 1,919,000 | 2,823,000 | 4,973,000 | | 無形資產 | 38,000 | -15.556% | 45,000 | 60,000 | 27,000 | 16,000 | | 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 | 1,863,000 | 0.000% | 1,863,000 | 2,747,000 | 3,257,000 | 19,191,000 | | 15,513,000 | -6.509% | 16,593,000 | 19,997,000 | 24,972,000 | 45,084,000 | | | 存貨 | 55,000 | -44.444% | 99,000 | 93,000 | 130,000 | 220,000 |
| 現金及銀行結存 | 26,115,000 | -15.761% | 31,001,000 | 29,437,000 | 28,375,000 | 33,798,000 | | 其他流動資產 | 12,308,000 | -2.803% | 12,663,000 | 12,674,000 | 15,683,000 | 16,215,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,478,000 | -12.076% | 43,763,000 | 42,204,000 | 44,188,000 | 50,233,000 |
| 其他流動負債 | 8,248,000 | -10.162% | 9,181,000 | 8,324,000 | 9,063,000 | 10,374,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,248,000 | -10.162% | 9,181,000 | 8,324,000 | 9,063,000 | 10,374,000 | | 流動資產淨值 | 30,230,000 | -12.585% | 34,582,000 | 33,880,000 | 35,125,000 | 39,859,000 | | 資產總額減流動負債 | 45,743,000 | -10.615% | 51,175,000 | 53,877,000 | 60,097,000 | 84,943,000 |
| 445,000 | -24.576% | 590,000 | 579,000 | 812,000 | 2,862,000 |
| 股本 | 7,280,000 | 0.000% | 7,280,000 | 6,210,000 | 5,990,000 | 5,990,000 | | 儲備 | 38,018,000 | -12.209% | 43,305,000 | 47,088,000 | 54,103,000 | 76,661,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,298,000 | -10.452% | 50,585,000 | 53,298,000 | 60,093,000 | 82,651,000 | | 非控股權益 | 0 | -- | 0 | 0 | (808,000) | (570,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,298,000 | -10.452% | 50,585,000 | 53,298,000 | 59,285,000 | 82,081,000 |
| 承擔 | -- | -- | 539,000 | 539,000 | 539,000 | 1,514,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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