| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 83,000 | -8.791% | 91,000 | 111,000 | 398,000 | 2,898,000 | | 租賃土地 | 12,004,000 | -23.707% | 15,734,000 | 16,135,000 | 11,819,000 | 13,874,000 | | 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 | 0 | 0 | | 其他非流動資產 | 924,000 | -1.282% | 936,000 | 3,416,000 | 4,611,000 | 31,222,000 | | 13,011,000 | -22.373% | 16,761,000 | 19,662,000 | 16,828,000 | 47,994,000 | | | 存貨 | 4,342,000 | -63.614% | 11,933,000 | 13,645,000 | 15,088,000 | 12,658,000 |
| 現金及銀行結存 | 2,791,000 | -7.152% | 3,006,000 | 2,928,000 | 1,701,000 | 2,196,000 | | 其他流動資產 | 8,452,000 | -10.693% | 9,464,000 | 9,166,000 | 10,285,000 | 27,675,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,585,000 | -36.135% | 24,403,000 | 25,739,000 | 27,074,000 | 42,529,000 |
| 其他流動負債 | 201,519,000 | -2.471% | 206,625,000 | 218,275,000 | 216,574,000 | 210,753,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,519,000 | -2.471% | 206,625,000 | 218,275,000 | 216,574,000 | 210,753,000 | | 流動資產淨值 | (185,934,000) | 2.037% | (182,222,000) | (192,536,000) | (189,500,000) | (168,224,000) | | 資產總額減流動負債 | (172,923,000) | 4.510% | (165,461,000) | (172,874,000) | (172,672,000) | (120,230,000) |
| 12,624,000 | -17.780% | 15,354,000 | 17,828,000 | 14,827,000 | 18,451,000 |
| 股本 | 667,000 | 0.000% | 667,000 | 358,000 | 332,000 | 230,000 | | 儲備 | (184,003,000) | 2.640% | (179,271,000) | (188,849,000) | (185,809,000) | (137,274,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (183,336,000) | 2.649% | (178,604,000) | (188,491,000) | (185,477,000) | (137,044,000) | | 非控股權益 | (2,211,000) | 0.000% | (2,211,000) | (2,211,000) | (2,022,000) | (1,637,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (185,547,000) | 2.617% | (180,815,000) | (190,702,000) | (187,499,000) | (138,681,000) |
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