| 投資物業 | 45,396,000 | -2.164% | 46,400,000 | 21,800,000 | 24,883,000 | 0 | | 物業、廠房、設備及其他 | 1,692,000 | -21.229% | 2,148,000 | 29,922,000 | 34,181,000 | 437,000 | | 租賃土地 | 2,958,000 | -33.348% | 4,438,000 | 1,344,000 | 4,031,000 | 1,212,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 757,000 | -39.921% | 1,260,000 | 495,000 | 774,000 | 430,000 | | 50,803,000 | -6.347% | 54,246,000 | 53,561,000 | 63,869,000 | 2,079,000 | | | 存貨 | 2,625,000 | -40.409% | 4,405,000 | 6,201,000 | 2,043,000 | 674,000 |
| 現金及銀行結存 | 12,545,000 | 229.179% | 3,811,000 | 4,593,000 | 4,487,000 | 89,728,000 | | 其他流動資產 | 12,134,000 | -47.594% | 23,154,000 | 24,752,000 | 26,648,000 | 7,641,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,304,000 | -12.961% | 31,370,000 | 35,546,000 | 33,178,000 | 98,043,000 |
| 其他流動負債 | 8,528,000 | -32.526% | 12,639,000 | 8,586,000 | 7,875,000 | 3,735,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,528,000 | -32.526% | 12,639,000 | 8,586,000 | 7,875,000 | 3,735,000 | | 流動資產淨值 | 18,776,000 | 0.240% | 18,731,000 | 26,960,000 | 25,303,000 | 94,308,000 | | 資產總額減流動負債 | 69,579,000 | -4.656% | 72,977,000 | 80,521,000 | 89,172,000 | 96,387,000 |
| 643,000 | -71.333% | 2,243,000 | 488,000 | 1,857,000 | 606,000 |
| 股本 | 12,834,000 | 0.000% | 12,834,000 | 12,834,000 | 12,834,000 | 12,834,000 | | 儲備 | 56,102,000 | -3.105% | 57,900,000 | 67,199,000 | 74,481,000 | 82,947,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 68,936,000 | -2.542% | 70,734,000 | 80,033,000 | 87,315,000 | 95,781,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,936,000 | -2.542% | 70,734,000 | 80,033,000 | 87,315,000 | 95,781,000 |
|
