| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,541,000 | -19.156% | 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 | 18,297,000 | -12.892% | 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 | 361,000 | -96.491% | 10,289,000 | 8,932,000 | 4,478,000 | 4,426,000 | | 42,199,000 | -30.149% | 60,413,000 | 59,882,000 | 57,548,000 | 59,280,000 | | | 存貨 | 106,000 | -35.758% | 165,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,232,000 | -58.801% | 44,254,000 | 61,415,000 | 58,189,000 | 66,241,000 | | 其他流動資產 | 9,515,000 | -9.836% | 10,553,000 | 16,079,000 | 13,892,000 | 5,242,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,853,000 | -49.332% | 54,972,000 | 77,494,000 | 72,081,000 | 71,483,000 |
| 其他流動負債 | 8,132,000 | -1.918% | 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 | | | 8,132,000 | -1.918% | 8,291,000 | 7,162,000 | 4,379,000 | 16,245,000 | | 流動資產淨值 | 19,721,000 | -57.754% | 46,681,000 | 70,332,000 | 67,702,000 | 55,238,000 | | 資產總額減流動負債 | 61,920,000 | -42.182% | 107,094,000 | 130,214,000 | 125,250,000 | 114,518,000 |
| 342,000 | -55.118% | 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 | 57,230,000 | -44.074% | 102,332,000 | 125,719,000 | 120,801,000 | 109,937,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,230,000 | -42.416% | 106,332,000 | 129,719,000 | 124,801,000 | 113,937,000 | | 非控股權益 | 348,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,578,000 | -42.089% | 106,332,000 | 129,719,000 | 124,801,000 | 113,937,000 |
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