| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 79,000 | -24.762% | 105,000 | 126,000 | 126,000 | 742,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 936,000 | | 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 | 52,229,000 | 27.771% | 40,877,000 | 0 | 0 | 0 | | 52,308,000 | 27.637% | 40,982,000 | 126,000 | 126,000 | 1,678,000 | | | 存貨 | 71,949,000 | -0.624% | 72,401,000 | 40,614,000 | 23,472,000 | 6,400,000 |
| 現金及銀行結存 | 61,421,000 | -7.027% | 66,063,000 | 120,618,000 | 43,090,000 | 103,122,000 | | 其他流動資產 | 193,306,000 | -17.839% | 235,278,000 | 157,399,000 | 155,157,000 | 156,929,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 326,676,000 | -12.593% | 373,742,000 | 318,631,000 | 221,719,000 | 266,451,000 |
| 其他流動負債 | 204,296,000 | -18.480% | 250,607,000 | 153,428,000 | 50,462,000 | 79,341,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,296,000 | -18.480% | 250,607,000 | 153,428,000 | 50,462,000 | 79,341,000 | | 流動資產淨值 | 122,380,000 | -0.613% | 123,135,000 | 165,203,000 | 171,257,000 | 187,110,000 | | 資產總額減流動負債 | 174,688,000 | 6.441% | 164,117,000 | 165,329,000 | 171,383,000 | 188,788,000 |
| 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | 107,420,000 | 107,420,000 | | 儲備 | 55,660,000 | -1.829% | 56,697,000 | 57,909,000 | 63,963,000 | 80,605,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 163,080,000 | -0.632% | 164,117,000 | 165,329,000 | 171,383,000 | 188,025,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,080,000 | -0.632% | 164,117,000 | 165,329,000 | 171,383,000 | 188,025,000 |
|
