| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,000 | -27.160% | 81,000 | 89,000 | 163,000 | 473,000 | | 租賃土地 | 904,000 | 231.136% | 273,000 | 617,000 | 172,000 | 2,260,000 | | 無形資產 | 5,281,000 | -4.416% | 5,525,000 | 6,013,000 | 2,057,000 | 6,762,000 | | 聯營公司及共同控制公司權益 | 126,000 | -43.243% | 222,000 | 765,000 | 935,000 | 1,195,000 | | 其他非流動資產 | 1,487,000 | 27.421% | 1,167,000 | 6,798,000 | 8,032,000 | 3,135,000 | | 7,857,000 | 8.104% | 7,268,000 | 14,282,000 | 11,359,000 | 13,825,000 | | | 存貨 | 31,994,000 | -0.044% | 32,008,000 | 34,359,000 | 35,630,000 | 35,630,000 |
| 現金及銀行結存 | 24,741,000 | -35.280% | 38,228,000 | 61,497,000 | 129,527,000 | 75,094,000 | | 其他流動資產 | 50,688,000 | 3.916% | 48,778,000 | 52,368,000 | 29,497,000 | 121,169,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,423,000 | -9.739% | 119,014,000 | 148,224,000 | 194,654,000 | 231,893,000 |
| 其他流動負債 | 15,651,000 | -11.089% | 17,603,000 | 14,749,000 | 15,107,000 | 71,516,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,651,000 | -11.089% | 17,603,000 | 14,749,000 | 15,107,000 | 71,516,000 | | 流動資產淨值 | 91,772,000 | -9.505% | 101,411,000 | 133,475,000 | 179,547,000 | 160,377,000 | | 資產總額減流動負債 | 99,629,000 | -8.327% | 108,679,000 | 147,757,000 | 190,906,000 | 174,202,000 |
| 1,359,000 | -- | 0 | 357,000 | 12,000 | 1,628,000 |
| 股本 | 16,687,000 | 0.000% | 16,687,000 | 16,687,000 | 16,687,000 | 13,907,000 | | 儲備 | 87,278,000 | -10.115% | 97,100,000 | 121,863,000 | 166,153,000 | 151,383,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 103,965,000 | -8.632% | 113,787,000 | 138,550,000 | 182,840,000 | 165,290,000 | | 非控股權益 | (5,695,000) | 11.492% | (5,108,000) | 8,850,000 | 8,054,000 | 7,284,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,270,000 | -9.578% | 108,679,000 | 147,400,000 | 190,894,000 | 172,574,000 |
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