| 投資物業 | 1,400,000 | -33.333% | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | | 物業、廠房、設備及其他 | 12,230,000 | -2.782% | 12,580,000 | 27,758,000 | 22,433,000 | 10,938,000 | | 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 | 0 | 400,000 | | 其他非流動資產 | 6,340,000 | -24.108% | 8,354,000 | 15,444,000 | 51,457,000 | 51,868,000 | | 19,970,000 | -13.302% | 23,034,000 | 45,302,000 | 75,990,000 | 65,306,000 | | | 存貨 | 9,520,000 | -11.615% | 10,771,000 | 13,324,000 | 21,177,000 | 19,578,000 |
| 現金及銀行結存 | 17,920,000 | -22.084% | 22,999,000 | 40,002,000 | 33,649,000 | 26,743,000 | | 其他流動資產 | 43,712,000 | -41.894% | 75,228,000 | 83,482,000 | 45,236,000 | 57,193,000 | | 持作出售資產 | 0 | -- | 3,156,000 | 0 | 0 | 8,041,000 | | | 71,152,000 | -36.559% | 112,154,000 | 136,808,000 | 100,062,000 | 111,555,000 |
| 其他流動負債 | 142,067,000 | -10.193% | 158,191,000 | 182,739,000 | 148,477,000 | 149,559,000 | | 持作出售資產相關負債 | 0 | -- | 24,711,000 | 0 | 0 | 0 | | | 142,067,000 | -22.326% | 182,902,000 | 182,739,000 | 148,477,000 | 149,559,000 | | 流動資產淨值 | (70,915,000) | 0.236% | (70,748,000) | (45,931,000) | (48,415,000) | (38,004,000) | | 資產總額減流動負債 | (50,945,000) | 6.772% | (47,714,000) | (629,000) | 27,575,000 | 27,302,000 |
| 3,495,000 | -58.712% | 8,465,000 | 15,543,000 | 10,245,000 | 13,697,000 |
| 股本 | 2,428,000 | 0.000% | 2,428,000 | 2,428,000 | 2,428,000 | 2,428,000 | | 儲備 | (56,868,000) | -14.966% | (66,877,000) | (707,000) | 29,655,000 | 20,582,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (54,440,000) | -15.530% | (64,449,000) | 1,721,000 | 32,083,000 | 23,010,000 | | 非控股權益 | 0 | -- | 8,270,000 | (17,893,000) | (14,753,000) | (9,405,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (54,440,000) | -3.095% | (56,179,000) | (16,172,000) | 17,330,000 | 13,605,000 |
| 承擔 | -- | -- | -- | -- | 0 | 0 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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