| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,832,000 | -16.089% | 3,375,000 | 3,312,000 | 3,965,000 | 3,916,000 | | 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 | 825,000 | 0 | | 其他非流動資產 | 251,000 | 60.897% | 156,000 | 75,000 | 949,000 | 328,000 | | 3,083,000 | -12.688% | 3,531,000 | 3,387,000 | 5,739,000 | 4,244,000 | | | 存貨 | 0 | -- | 432,000 | 588,000 | 0 | 0 |
| 現金及銀行結存 | 6,785,000 | -54.227% | 14,823,000 | 25,733,000 | 44,317,000 | 26,694,000 | | 其他流動資產 | 68,756,000 | -5.975% | 73,125,000 | 53,682,000 | 84,769,000 | 82,848,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,541,000 | -14.527% | 88,380,000 | 80,003,000 | 129,086,000 | 109,542,000 |
| 其他流動負債 | 35,175,000 | 7.329% | 32,773,000 | 20,750,000 | 71,874,000 | 60,948,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,175,000 | 7.329% | 32,773,000 | 20,750,000 | 71,874,000 | 60,948,000 | | 流動資產淨值 | 40,366,000 | -27.408% | 55,607,000 | 59,253,000 | 57,212,000 | 48,594,000 | | 資產總額減流動負債 | 43,449,000 | -26.529% | 59,138,000 | 62,640,000 | 62,951,000 | 52,838,000 |
| 294,000 | -35.099% | 453,000 | 926,000 | 1,586,000 | 802,000 |
| 股本 | 12,478,000 | 0.000% | 12,478,000 | 9,900,000 | 8,400,000 | 8,400,000 | | 儲備 | 30,677,000 | -33.610% | 46,207,000 | 51,814,000 | 52,965,000 | 44,036,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,155,000 | -26.463% | 58,685,000 | 61,714,000 | 61,365,000 | 52,436,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (400,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,155,000 | -26.463% | 58,685,000 | 61,714,000 | 61,365,000 | 52,036,000 |
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