| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,409,000 | 2.038% | 36,662,000 | 37,277,000 | 40,248,000 | 42,846,000 | | 租賃土地 | 10,489,000 | 2.482% | 10,235,000 | 10,274,000 | 10,795,000 | 11,252,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 47,898,000 | 2.134% | 46,897,000 | 47,551,000 | 51,043,000 | 54,098,000 | | | 存貨 | 5,126,000 | -41.168% | 8,713,000 | 24,048,000 | 50,457,000 | 73,028,000 |
| 現金及銀行結存 | 1,087,000 | -83.691% | 6,665,000 | 3,419,000 | 7,139,000 | 9,463,000 | | 其他流動資產 | 18,955,000 | -2.790% | 19,499,000 | 22,136,000 | 26,898,000 | 37,418,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,168,000 | -27.838% | 34,877,000 | 49,603,000 | 84,494,000 | 119,909,000 |
| 其他流動負債 | 59,276,000 | -16.427% | 70,927,000 | 73,590,000 | 77,951,000 | 49,467,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,276,000 | -16.427% | 70,927,000 | 73,590,000 | 77,951,000 | 49,467,000 | | 流動資產淨值 | (34,108,000) | -5.387% | (36,050,000) | (23,987,000) | 6,543,000 | 70,442,000 | | 資產總額減流動負債 | 13,790,000 | 27.132% | 10,847,000 | 23,564,000 | 57,586,000 | 124,540,000 |
| 4,589,000 | 0.968% | 4,545,000 | 4,503,000 | 4,675,000 | 4,527,000 |
| 股本 | 75,032,000 | 0.000% | 75,032,000 | 75,032,000 | 75,032,000 | 75,032,000 | | 儲備 | (65,831,000) | -4.218% | (68,730,000) | (55,971,000) | (22,121,000) | 44,981,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,201,000 | 46.001% | 6,302,000 | 19,061,000 | 52,911,000 | 120,013,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,201,000 | 46.001% | 6,302,000 | 19,061,000 | 52,911,000 | 120,013,000 |
| 承擔 | -- | -- | 1,193,000 | 1,121,000 | 269,000 | 846,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
