| 投資物業 | 534,000 | -7.130% | 575,000 | 616,000 | | | | 物業、廠房、設備及其他 | 5,900,000 | 3.327% | 5,710,000 | 7,235,000 | | | | 租賃土地 | 25,951,000 | -1.135% | 26,249,000 | 27,044,000 | | | | 無形資產 | 6,422,000 | -4.292% | 6,710,000 | 11,126,000 | | | | 聯營公司及共同控制公司權益 | 895,000 | -11.823% | 1,015,000 | 0 | | | | 其他非流動資產 | 3,768,000 | -7.783% | 4,086,000 | 684,000 | | | | 43,470,000 | -1.973% | 44,345,000 | 46,705,000 | | | | | 存貨 | 6,076,000 | -8.508% | 6,641,000 | 7,873,000 | | |
| 現金及銀行結存 | 17,974,000 | 94.840% | 9,225,000 | 4,392,000 | | | | 其他流動資產 | 8,980,000 | -6.933% | 9,649,000 | 10,436,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 33,030,000 | 29.453% | 25,515,000 | 22,701,000 | | |
| 其他流動負債 | 11,656,000 | -25.354% | 15,615,000 | 18,603,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 11,656,000 | -25.354% | 15,615,000 | 18,603,000 | | | | 流動資產淨值 | 21,374,000 | 115.899% | 9,900,000 | 4,098,000 | | | | 資產總額減流動負債 | 64,844,000 | 19.539% | 54,245,000 | 50,803,000 | | |
| 25,432,000 | -6.665% | 27,248,000 | 28,494,000 | | |
| 股本 | 26,000 | 2500.000% | 1,000 | 0 | | | | 儲備 | 39,386,000 | 45.896% | 26,996,000 | 21,296,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 39,412,000 | 45.987% | 26,997,000 | 21,296,000 | | | | 非控股權益 | 0 | -- | 0 | 1,013,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 39,412,000 | 45.987% | 26,997,000 | 22,309,000 | | |
|
