| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,516,000 | -9.689% | 26,039,000 | 24,731,000 | 27,484,000 | 27,828,000 | | 租賃土地 | 19,748,000 | 31.347% | 15,035,000 | 24,616,000 | 30,929,000 | 39,325,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 654,000 | 3.645% | 631,000 | 649,000 | 690,000 | 742,000 | | 其他非流動資產 | 3,649,000 | 472.841% | 637,000 | 1,589,000 | 1,392,000 | 3,683,000 | | 47,567,000 | 12.340% | 42,342,000 | 51,585,000 | 60,495,000 | 71,578,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,305,000 | 34.879% | 9,123,000 | 10,969,000 | 3,739,000 | 21,664,000 | | 其他流動資產 | 51,586,000 | 3.081% | 50,044,000 | 49,280,000 | 75,044,000 | 85,217,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,891,000 | 7.984% | 59,167,000 | 60,249,000 | 78,783,000 | 106,881,000 |
| 其他流動負債 | 65,298,000 | 12.292% | 58,150,000 | 62,452,000 | 93,283,000 | 103,831,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,298,000 | 12.292% | 58,150,000 | 62,452,000 | 93,283,000 | 103,831,000 | | 流動資產淨值 | (1,407,000) | -- | 1,017,000 | (2,203,000) | (14,500,000) | 3,050,000 | | 資產總額減流動負債 | 46,160,000 | 6.460% | 43,359,000 | 49,382,000 | 45,995,000 | 74,628,000 |
| 12,550,000 | 20.812% | 10,388,000 | 12,915,000 | 12,559,000 | 19,968,000 |
| 股本 | 5,280,000 | 0.000% | 5,280,000 | 5,280,000 | 4,800,000 | 4,800,000 | | 儲備 | 28,330,000 | 2.308% | 27,691,000 | 31,187,000 | 28,636,000 | 49,860,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,610,000 | 1.938% | 32,971,000 | 36,467,000 | 33,436,000 | 54,660,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,610,000 | 1.938% | 32,971,000 | 36,467,000 | 33,436,000 | 54,660,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 444,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
