| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,255,000 | -21.168% | 1,592,000 | 1,599,000 | 2,371,000 | 3,147,000 | | 租賃土地 | 15,245,000 | -33.224% | 22,830,000 | 42,489,000 | 30,933,000 | 35,247,000 | | 無形資產 | 2,320,000 | 0.000% | 2,320,000 | 2,320,000 | 3,226,000 | 2,726,000 | | 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 | 0 | 0 | 0 | | 18,820,000 | -29.624% | 26,742,000 | 46,408,000 | 36,530,000 | 41,120,000 | | | 存貨 | 3,169,000 | -3.649% | 3,289,000 | 3,371,000 | 3,161,000 | 3,151,000 |
| 現金及銀行結存 | 26,622,000 | -15.806% | 31,620,000 | 32,928,000 | 37,019,000 | 38,858,000 | | 其他流動資產 | 5,558,000 | 23.237% | 4,510,000 | 7,415,000 | 8,950,000 | 13,938,000 | | 持作出售資產 | 0 | -- | 0 | 506,000 | 0 | 0 | | | 35,349,000 | -10.325% | 39,419,000 | 44,220,000 | 49,130,000 | 55,947,000 |
| 其他流動負債 | 21,223,000 | -8.922% | 23,302,000 | 22,371,000 | 18,411,000 | 25,031,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,223,000 | -8.922% | 23,302,000 | 22,371,000 | 18,411,000 | 25,031,000 | | 流動資產淨值 | 14,126,000 | -12.353% | 16,117,000 | 21,849,000 | 30,719,000 | 30,916,000 | | 資產總額減流動負債 | 32,946,000 | -23.129% | 42,859,000 | 68,257,000 | 67,249,000 | 72,036,000 |
| 8,188,000 | -35.956% | 12,785,000 | 27,675,000 | 17,205,000 | 19,299,000 |
| 股本 | 7,200,000 | 0.000% | 7,200,000 | 7,200,000 | 7,200,000 | 7,200,000 | | 儲備 | 17,558,000 | -23.240% | 22,874,000 | 33,382,000 | 42,844,000 | 45,851,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,758,000 | -17.676% | 30,074,000 | 40,582,000 | 50,044,000 | 53,051,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (314,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,758,000 | -17.676% | 30,074,000 | 40,582,000 | 50,044,000 | 52,737,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 2,093,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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