| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,494,000 | 0.489% | 3,477,000 | 5,218,000 | 2,943,000 | 4,409,000 | | 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 | 6,606,000 | 8.153% | 6,108,000 | 5,927,000 | 8,113,000 | 8,603,000 | | 10,100,000 | 5.373% | 9,585,000 | 11,145,000 | 11,056,000 | 13,012,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 36,121,000 | 11.560% | 32,378,000 | 40,142,000 | 61,940,000 | 65,737,000 | | 其他流動資產 | 15,764,000 | -28.782% | 22,135,000 | 20,164,000 | 5,421,000 | 5,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,885,000 | -4.821% | 54,513,000 | 60,306,000 | 67,361,000 | 71,579,000 |
| 其他流動負債 | 6,933,000 | 15.724% | 5,991,000 | 5,141,000 | 4,863,000 | 4,595,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,933,000 | 15.724% | 5,991,000 | 5,141,000 | 4,863,000 | 4,595,000 | | 流動資產淨值 | 44,952,000 | -7.357% | 48,522,000 | 55,165,000 | 62,498,000 | 66,984,000 | | 資產總額減流動負債 | 55,052,000 | -5.258% | 58,107,000 | 66,310,000 | 73,554,000 | 79,996,000 |
| 817,000 | -56.955% | 1,898,000 | 3,549,000 | 624,000 | 2,113,000 |
| 股本 | 17,504,000 | 0.000% | 17,504,000 | 17,504,000 | 17,504,000 | 17,504,000 | | 儲備 | 36,567,000 | -4.335% | 38,224,000 | 44,784,000 | 55,107,000 | 59,976,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,071,000 | -2.973% | 55,728,000 | 62,288,000 | 72,611,000 | 77,480,000 | | 非控股權益 | 164,000 | -65.904% | 481,000 | 473,000 | 319,000 | 403,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,235,000 | -3.512% | 56,209,000 | 62,761,000 | 72,930,000 | 77,883,000 |
| 承擔 | -- | -- | 0 | 77,000 | 0 | 668,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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