| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 36,524,000 | 0.206% | 36,449,000 | 37,850,000 | 1,578,000 | 3,003,000 | | 租賃土地 | 2,766,000 | 300.289% | 691,000 | 3,087,000 | 5,652,000 | 5,926,000 | | 無形資產 | 32,000 | -69.524% | 105,000 | 212,000 | 0 | 606,000 | | 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 | 304,000 | -5.590% | 322,000 | 322,000 | 1,253,000 | 1,224,000 | | 39,626,000 | 5.481% | 37,567,000 | 41,471,000 | 8,483,000 | 10,759,000 | | | 存貨 | 9,000 | -91.429% | 105,000 | 112,000 | 8,000 | 562,000 |
| 現金及銀行結存 | 12,093,000 | -41.050% | 20,514,000 | 16,988,000 | 56,226,000 | 69,106,000 | | 其他流動資產 | 15,642,000 | -30.659% | 22,558,000 | 18,142,000 | 17,960,000 | 17,871,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,744,000 | -35.744% | 43,177,000 | 35,242,000 | 74,194,000 | 87,539,000 |
| 其他流動負債 | 23,788,000 | -12.396% | 27,154,000 | 16,372,000 | 16,067,000 | 14,746,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,788,000 | -12.396% | 27,154,000 | 16,372,000 | 16,067,000 | 14,746,000 | | 流動資產淨值 | 3,956,000 | -75.310% | 16,023,000 | 18,870,000 | 58,127,000 | 72,793,000 | | 資產總額減流動負債 | 43,582,000 | -18.675% | 53,590,000 | 60,341,000 | 66,610,000 | 83,552,000 |
| 315,000 | 115.753% | 146,000 | 681,000 | 3,532,000 | 3,424,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | | 儲備 | 41,388,000 | -19.197% | 51,221,000 | 59,959,000 | 64,883,000 | 78,328,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,188,000 | -17.552% | 56,021,000 | 64,759,000 | 69,683,000 | 83,128,000 | | 非控股權益 | (2,921,000) | 13.349% | (2,577,000) | (5,099,000) | (6,605,000) | (3,000,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,267,000 | -19.042% | 53,444,000 | 59,660,000 | 63,078,000 | 80,128,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,163,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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