| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,232,000 | -3.046% | 29,119,000 | 30,939,000 | 32,356,000 | 34,589,000 | | 租賃土地 | 0 | -- | 0 | 499,000 | 0 | 0 | | 無形資產 | 19,565,000 | -6.856% | 21,005,000 | 19,512,000 | 20,714,000 | 20,265,000 | | 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 | 10,418,000 | 1.254% | 10,289,000 | 8,932,000 | 4,478,000 | 4,426,000 | | 58,215,000 | -3.638% | 60,413,000 | 59,882,000 | 57,548,000 | 59,280,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 39,038,000 | -11.787% | 44,254,000 | 61,415,000 | 58,189,000 | 66,241,000 | | 其他流動資產 | 6,878,000 | -35.828% | 10,718,000 | 16,079,000 | 13,892,000 | 5,242,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,916,000 | -16.474% | 54,972,000 | 77,494,000 | 72,081,000 | 71,483,000 |
| 其他流動負債 | 4,524,000 | -45.435% | 8,291,000 | 7,162,000 | 4,379,000 | 16,245,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,524,000 | -45.435% | 8,291,000 | 7,162,000 | 4,379,000 | 16,245,000 | | 流動資產淨值 | 41,392,000 | -11.330% | 46,681,000 | 70,332,000 | 67,702,000 | 55,238,000 | | 資產總額減流動負債 | 99,607,000 | -6.991% | 107,094,000 | 130,214,000 | 125,250,000 | 114,518,000 |
| 761,000 | -0.131% | 762,000 | 495,000 | 449,000 | 581,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 94,846,000 | -7.315% | 102,332,000 | 125,719,000 | 120,801,000 | 109,937,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 98,846,000 | -7.040% | 106,332,000 | 129,719,000 | 124,801,000 | 113,937,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,846,000 | -7.040% | 106,332,000 | 129,719,000 | 124,801,000 | 113,937,000 |
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