| 投資物業 | 2,100,000 | 0.000% | 2,100,000 | 2,100,000 | 4,000,000 | 0 | | 物業、廠房、設備及其他 | 27,758,000 | 23.737% | 22,433,000 | 10,938,000 | 21,943,000 | 46,771,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 34,314,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 400,000 | 2,483,000 | 0 | | 其他非流動資產 | 15,444,000 | -69.987% | 51,457,000 | 51,868,000 | 10,265,000 | 19,861,000 | | 45,302,000 | -40.384% | 75,990,000 | 65,306,000 | 38,691,000 | 100,946,000 | | | 存貨 | 13,324,000 | -37.083% | 21,177,000 | 19,578,000 | 46,748,000 | 131,246,000 |
| 現金及銀行結存 | 40,002,000 | 18.880% | 33,649,000 | 26,743,000 | 28,208,000 | 46,820,000 | | 其他流動資產 | 83,482,000 | 84.548% | 45,236,000 | 57,193,000 | 47,783,000 | 40,440,000 | | 持作出售資產 | 0 | -- | 0 | 8,041,000 | 0 | 0 | | | 136,808,000 | 36.723% | 100,062,000 | 111,555,000 | 122,739,000 | 218,506,000 |
| 其他流動負債 | 182,739,000 | 23.076% | 148,477,000 | 149,559,000 | 101,468,000 | 100,580,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,739,000 | 23.076% | 148,477,000 | 149,559,000 | 101,468,000 | 100,580,000 | | 流動資產淨值 | (45,931,000) | -5.131% | (48,415,000) | (38,004,000) | 21,271,000 | 117,926,000 | | 資產總額減流動負債 | (629,000) | -- | 27,575,000 | 27,302,000 | 59,962,000 | 218,872,000 |
| 15,543,000 | 51.713% | 10,245,000 | 13,697,000 | 49,498,000 | 46,345,000 |
| 股本 | 2,428,000 | 0.000% | 2,428,000 | 2,428,000 | 2,140,000 | 2,140,000 | | 儲備 | (707,000) | -- | 29,655,000 | 20,582,000 | 7,940,000 | 158,489,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,721,000 | -94.636% | 32,083,000 | 23,010,000 | 10,080,000 | 160,629,000 | | 非控股權益 | (17,893,000) | 21.284% | (14,753,000) | (9,405,000) | 384,000 | 11,898,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (16,172,000) | -- | 17,330,000 | 13,605,000 | 10,464,000 | 172,527,000 |
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