| 投資物業 | 554,000 | -3.652% | 575,000 | 616,000 | | | | 物業、廠房、設備及其他 | 5,279,000 | -7.548% | 5,710,000 | 7,235,000 | | | | 租賃土地 | 26,558,000 | 1.177% | 26,249,000 | 27,044,000 | | | | 無形資產 | 6,566,000 | -2.146% | 6,710,000 | 11,126,000 | | | | 聯營公司及共同控制公司權益 | 905,000 | -10.837% | 1,015,000 | 0 | | | | 其他非流動資產 | 4,086,000 | 0.000% | 4,086,000 | 684,000 | | | | 43,948,000 | -0.895% | 44,345,000 | 46,705,000 | | | | | 存貨 | 5,963,000 | -10.209% | 6,641,000 | 7,873,000 | | |
| 現金及銀行結存 | 12,425,000 | 34.688% | 9,225,000 | 4,392,000 | | | | 其他流動資產 | 8,527,000 | -11.628% | 9,649,000 | 10,436,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 26,915,000 | 5.487% | 25,515,000 | 22,701,000 | | |
| 其他流動負債 | 15,300,000 | -2.017% | 15,615,000 | 18,603,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 15,300,000 | -2.017% | 15,615,000 | 18,603,000 | | | | 流動資產淨值 | 11,615,000 | 17.323% | 9,900,000 | 4,098,000 | | | | 資產總額減流動負債 | 55,563,000 | 2.430% | 54,245,000 | 50,803,000 | | |
| 26,468,000 | -2.863% | 27,248,000 | 28,494,000 | | |
| 股本 | 1,000 | 0.000% | 1,000 | 0 | | | | 儲備 | 29,094,000 | 7.772% | 26,996,000 | 21,296,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 29,095,000 | 7.771% | 26,997,000 | 21,296,000 | | | | 非控股權益 | 0 | -- | 0 | 1,013,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 29,095,000 | 7.771% | 26,997,000 | 22,309,000 | | |
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