| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,366,000 | -14.997% | 1,607,000 | 2,094,000 | 1,787,000 | 1,421,000 | | 租賃土地 | 14,699,000 | 421.982% | 2,816,000 | 10,043,000 | 14,860,000 | 3,729,000 | | 無形資產 | 1,300,000 | 0.000% | 1,300,000 | 1,300,000 | 1,500,000 | 1,500,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 599,000 | 776,000 | 0 | | 其他非流動資產 | 2,013,000 | 539.048% | 315,000 | 2,388,000 | 3,741,000 | 361,000 | | 19,378,000 | 220.934% | 6,038,000 | 16,424,000 | 22,664,000 | 7,011,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 53,625,000 | -10.867% | 60,163,000 | 63,540,000 | 75,028,000 | 96,478,000 | | 其他流動資產 | 10,891,000 | -49.012% | 21,360,000 | 20,670,000 | 18,480,000 | 12,326,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,516,000 | -20.862% | 81,523,000 | 84,210,000 | 93,508,000 | 108,804,000 |
| 其他流動負債 | 7,057,000 | -7.655% | 7,642,000 | 9,724,000 | 9,615,000 | 10,350,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,057,000 | -7.655% | 7,642,000 | 9,724,000 | 9,615,000 | 10,350,000 | | 流動資產淨值 | 57,459,000 | -22.228% | 73,881,000 | 74,486,000 | 83,893,000 | 98,454,000 | | 資產總額減流動負債 | 76,837,000 | -3.856% | 79,919,000 | 90,910,000 | 106,557,000 | 105,465,000 |
| 12,615,000 | 799.786% | 1,402,000 | 5,945,000 | 11,143,000 | 922,000 |
| 股本 | 1,471,000 | 1.100% | 1,455,000 | 1,434,000 | 1,424,000 | 1,419,000 | | 儲備 | 62,673,000 | -18.594% | 76,988,000 | 83,406,000 | 93,733,000 | 102,719,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 64,144,000 | -18.229% | 78,443,000 | 84,840,000 | 95,157,000 | 104,138,000 | | 非控股權益 | 78,000 | 5.405% | 74,000 | 125,000 | 257,000 | 405,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,222,000 | -18.206% | 78,517,000 | 84,965,000 | 95,414,000 | 104,543,000 |
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