| 投資物業 | 6,385,000 | -1.100% | 6,456,000 | 6,600,000 | 7,522,000 | 7,682,000 | | 物業、廠房、設備及其他 | 14,776,000 | -7.326% | 15,944,000 | 13,497,000 | 20,761,000 | 21,261,000 | | 租賃土地 | 1,759,000 | -22.851% | 2,280,000 | 0 | 1,306,000 | 1,567,000 | | 無形資產 | 1,165,000 | -41.221% | 1,982,000 | 3,617,000 | 5,251,000 | 6,886,000 | | 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 | 0 | -- | 0 | 48,000 | 3,196,000 | 174,000 | | 24,085,000 | -9.665% | 26,662,000 | 23,762,000 | 38,036,000 | 37,570,000 | | | 存貨 | 6,023,000 | 13284.444% | 45,000 | 1,783,000 | 4,236,000 | 3,317,000 |
| 現金及銀行結存 | 20,902,000 | -35.547% | 32,430,000 | 34,165,000 | 46,110,000 | 49,418,000 | | 其他流動資產 | 49,318,000 | 9.207% | 45,160,000 | 72,913,000 | 62,574,000 | 64,928,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,243,000 | -1.793% | 77,635,000 | 108,861,000 | 112,920,000 | 117,663,000 |
| 其他流動負債 | 18,871,000 | 41.366% | 13,349,000 | 25,017,000 | 22,462,000 | 26,587,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,871,000 | 41.366% | 13,349,000 | 25,017,000 | 22,462,000 | 26,587,000 | | 流動資產淨值 | 57,372,000 | -10.755% | 64,286,000 | 83,844,000 | 90,458,000 | 91,076,000 | | 資產總額減流動負債 | 81,457,000 | -10.436% | 90,948,000 | 107,606,000 | 128,494,000 | 128,646,000 |
| 1,025,000 | -36.097% | 1,604,000 | 631,000 | 2,300,000 | 2,686,000 |
| 股本 | 320,000 | 0.000% | 320,000 | 320,000 | 320,000 | 320,000 | | 儲備 | 80,112,000 | -10.011% | 89,024,000 | 106,655,000 | 125,874,000 | 125,640,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,432,000 | -9.975% | 89,344,000 | 106,975,000 | 126,194,000 | 125,960,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,432,000 | -9.975% | 89,344,000 | 106,975,000 | 126,194,000 | 125,960,000 |
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