| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 57,065,000 | -3.366% | 59,053,000 | 32,730,000 | 37,784,000 | 37,798,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 623,000 | 18.667% | 525,000 | 2,845,000 | 0 | 651,000 | | 57,688,000 | -3.172% | 59,578,000 | 35,575,000 | 37,784,000 | 38,449,000 | | | 存貨 | 347,000 | -37.477% | 555,000 | 76,000 | 79,000 | 182,000 |
| 現金及銀行結存 | 117,806,000 | 25.916% | 93,559,000 | 153,957,000 | 117,213,000 | 121,673,000 | | 其他流動資產 | 94,782,000 | -26.145% | 128,336,000 | 85,405,000 | 109,157,000 | 116,160,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,935,000 | -4.277% | 222,450,000 | 239,438,000 | 226,449,000 | 238,015,000 |
| 其他流動負債 | 56,063,000 | 2.144% | 54,886,000 | 51,788,000 | 55,469,000 | 52,117,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,063,000 | 2.144% | 54,886,000 | 51,788,000 | 55,469,000 | 52,117,000 | | 流動資產淨值 | 156,872,000 | -6.381% | 167,564,000 | 187,650,000 | 170,980,000 | 185,898,000 | | 資產總額減流動負債 | 214,560,000 | -5.539% | 227,142,000 | 223,225,000 | 208,764,000 | 224,347,000 |
| 15,244,000 | -3.775% | 15,842,000 | 11,940,000 | 13,386,000 | 15,665,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 193,316,000 | -5.837% | 205,300,000 | 205,285,000 | 189,378,000 | 202,682,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 199,316,000 | -5.672% | 211,300,000 | 211,285,000 | 195,378,000 | 208,682,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,316,000 | -5.672% | 211,300,000 | 211,285,000 | 195,378,000 | 208,682,000 |
| 承擔 | -- | -- | 98,000 | 23,410,000 | 0 | 1,520,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
