| 投資物業 | 4,219,000 | 3.942% | 4,059,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,194,000 | 23.627% | 6,628,000 | 7,848,000 | 11,645,000 | 12,863,000 | | 租賃土地 | 6,497,000 | -15.678% | 7,705,000 | 5,886,000 | 10,683,000 | 12,484,000 | | 無形資產 | 938,000 | 0.000% | 938,000 | 938,000 | 938,000 | 938,000 | | 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 | 375,000 | -44.853% | 680,000 | 1,041,000 | 0 | 0 | | 20,223,000 | 1.064% | 20,010,000 | 15,713,000 | 23,266,000 | 26,285,000 | | | 存貨 | 5,825,000 | 0.379% | 5,803,000 | 2,466,000 | 1,856,000 | 3,162,000 |
| 現金及銀行結存 | 29,481,000 | -10.171% | 32,819,000 | 43,817,000 | 36,153,000 | 36,254,000 | | 其他流動資產 | 43,192,000 | -0.726% | 43,508,000 | 44,452,000 | 59,007,000 | 71,321,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,498,000 | -4.422% | 82,130,000 | 90,735,000 | 97,016,000 | 110,737,000 |
| 其他流動負債 | 130,825,000 | 72.454% | 75,861,000 | 72,864,000 | 83,365,000 | 98,727,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,825,000 | 72.454% | 75,861,000 | 72,864,000 | 83,365,000 | 98,727,000 | | 流動資產淨值 | (52,327,000) | -- | 6,269,000 | 17,871,000 | 13,651,000 | 12,010,000 | | 資產總額減流動負債 | (32,104,000) | -- | 26,279,000 | 33,584,000 | 36,917,000 | 38,295,000 |
| 7,921,000 | -87.004% | 60,948,000 | 56,449,000 | 47,686,000 | 39,120,000 |
| 股本 | 10,106,000 | 0.000% | 10,106,000 | 10,106,000 | 10,106,000 | 10,106,000 | | 儲備 | (52,189,000) | 10.031% | (47,431,000) | (33,548,000) | (22,281,000) | (11,855,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (42,083,000) | 12.747% | (37,325,000) | (23,442,000) | (12,175,000) | (1,749,000) | | 非控股權益 | 2,058,000 | -22.515% | 2,656,000 | 577,000 | 1,406,000 | 924,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (40,025,000) | 15.449% | (34,669,000) | (22,865,000) | (10,769,000) | (825,000) |
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