| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,449,000 | 2.193% | 3,375,000 | 15,174,000 | 1,690,000 | 1,208,000 | | 租賃土地 | 3,164,000 | -17.668% | 3,843,000 | 15,668,000 | 8,658,000 | 813,000 | | 無形資產 | 403,000 | -9.234% | 444,000 | 563,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 6,064,000 | -0.197% | 6,076,000 | 11,159,000 | 9,085,000 | 10,650,000 | | 其他非流動資產 | 403,000 | 74.459% | 231,000 | 2,878,000 | 804,000 | 0 | | 13,483,000 | -3.479% | 13,969,000 | 45,442,000 | 20,237,000 | 12,671,000 | | | 存貨 | 8,002,000 | 18.812% | 6,735,000 | 9,384,000 | 218,000 | 356,000 |
| 現金及銀行結存 | 75,391,000 | 11.352% | 67,705,000 | 45,739,000 | 11,037,000 | 12,203,000 | | 其他流動資產 | 31,327,000 | -9.861% | 34,754,000 | 32,131,000 | 7,486,000 | 15,361,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,720,000 | 5.061% | 109,194,000 | 87,254,000 | 18,741,000 | 27,920,000 |
| 其他流動負債 | 74,073,000 | 7.293% | 69,038,000 | 79,869,000 | 11,934,000 | 15,712,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,073,000 | 7.293% | 69,038,000 | 79,869,000 | 11,934,000 | 15,712,000 | | 流動資產淨值 | 40,647,000 | 1.223% | 40,156,000 | 7,385,000 | 6,807,000 | 12,208,000 | | 資產總額減流動負債 | 54,130,000 | 0.009% | 54,125,000 | 52,827,000 | 27,044,000 | 24,879,000 |
| 1,607,000 | 25.743% | 1,278,000 | 10,818,000 | 17,391,000 | 361,000 |
| 股本 | 6,806,000 | 0.000% | 6,806,000 | 5,681,000 | 4,000,000 | 4,000,000 | | 儲備 | 48,183,000 | -1.094% | 48,716,000 | 40,177,000 | 5,649,000 | 20,516,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,989,000 | -0.960% | 55,522,000 | 45,858,000 | 9,649,000 | 24,516,000 | | 非控股權益 | (2,466,000) | -7.813% | (2,675,000) | (3,849,000) | 4,000 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,523,000 | -0.613% | 52,847,000 | 42,009,000 | 9,653,000 | 24,518,000 |
| 承擔 | -- | -- | 563,000 | 726,000 | 0 | 1,286,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
