| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,579,000 | -17.313% | 3,119,000 | 2,954,000 | 4,565,000 | 6,747,000 | | 租賃土地 | 10,068,000 | 34.079% | 7,509,000 | 9,875,000 | 13,128,000 | 12,528,000 | | 無形資產 | 0 | -- | 0 | 1,905,000 | 21,054,000 | 22,626,000 | | 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 | 2,743,000 | 27.641% | 2,149,000 | 2,850,000 | 3,094,000 | 3,583,000 | | 15,390,000 | 20.451% | 12,777,000 | 17,584,000 | 41,841,000 | 45,484,000 | | | 存貨 | 662,000 | 13.941% | 581,000 | 365,000 | 492,000 | 653,000 |
| 現金及銀行結存 | 15,009,000 | -13.368% | 17,325,000 | 15,574,000 | 15,600,000 | 20,652,000 | | 其他流動資產 | 13,606,000 | 19.951% | 11,343,000 | 9,352,000 | 10,527,000 | 9,099,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,277,000 | 0.096% | 29,249,000 | 25,291,000 | 26,619,000 | 30,404,000 |
| 其他流動負債 | 37,595,000 | 5.099% | 35,771,000 | 27,686,000 | 25,775,000 | 26,012,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,595,000 | 5.099% | 35,771,000 | 27,686,000 | 25,775,000 | 26,012,000 | | 流動資產淨值 | (8,318,000) | 27.538% | (6,522,000) | (2,395,000) | 844,000 | 4,392,000 | | 資產總額減流動負債 | 7,072,000 | 13.062% | 6,255,000 | 15,189,000 | 42,685,000 | 49,876,000 |
| 4,875,000 | 58.588% | 3,074,000 | 3,860,000 | 6,047,000 | 6,828,000 |
| 股本 | 10,400,000 | 0.000% | 10,400,000 | 10,400,000 | 10,400,000 | 10,400,000 | | 儲備 | (7,752,000) | 14.539% | (6,768,000) | 1,358,000 | 26,399,000 | 32,648,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,648,000 | -27.093% | 3,632,000 | 11,758,000 | 36,799,000 | 43,048,000 | | 非控股權益 | (451,000) | 0.000% | (451,000) | (429,000) | (161,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,197,000 | -30.934% | 3,181,000 | 11,329,000 | 36,638,000 | 43,048,000 |
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