| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,997,000 | -2.311% | 23,541,000 | 29,119,000 | 30,939,000 | 32,356,000 | | 租賃土地 | 5,436,000 | -- | 0 | 0 | 499,000 | 0 | | 無形資產 | 19,809,000 | 8.264% | 18,297,000 | 21,005,000 | 19,512,000 | 20,714,000 | | 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 | 1,055,000 | 192.244% | 361,000 | 10,289,000 | 8,932,000 | 4,478,000 | | 49,297,000 | 16.820% | 42,199,000 | 60,413,000 | 59,882,000 | 57,548,000 | | | 存貨 | 311,000 | 193.396% | 106,000 | 165,000 | 0 | 0 |
| 現金及銀行結存 | 20,070,000 | 10.081% | 18,232,000 | 44,254,000 | 61,415,000 | 58,189,000 | | 其他流動資產 | 54,918,000 | 477.173% | 9,515,000 | 10,553,000 | 16,079,000 | 13,892,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,299,000 | 170.344% | 27,853,000 | 54,972,000 | 77,494,000 | 72,081,000 |
| 其他流動負債 | 30,324,000 | 272.897% | 8,132,000 | 8,291,000 | 7,162,000 | 4,379,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,324,000 | 272.897% | 8,132,000 | 8,291,000 | 7,162,000 | 4,379,000 | | 流動資產淨值 | 44,975,000 | 128.056% | 19,721,000 | 46,681,000 | 70,332,000 | 67,702,000 | | 資產總額減流動負債 | 94,272,000 | 52.248% | 61,920,000 | 107,094,000 | 130,214,000 | 125,250,000 |
| 4,366,000 | 1176.608% | 342,000 | 762,000 | 495,000 | 449,000 |
| 股本 | 4,800,000 | 20.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 84,744,000 | 48.076% | 57,230,000 | 102,332,000 | 125,719,000 | 120,801,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,544,000 | 46.242% | 61,230,000 | 106,332,000 | 129,719,000 | 124,801,000 | | 非控股權益 | 362,000 | 4.023% | 348,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,906,000 | 46.003% | 61,578,000 | 106,332,000 | 129,719,000 | 124,801,000 |
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