| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 928,000 | 57.288% | 590,000 | 99,000 | 126,000 | 7,932,000 | | 租賃土地 | 641,000 | -31.881% | 941,000 | 0 | 0 | 599,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 4,000,000 | | 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 | 182,000 | -23.207% | 237,000 | 237,000 | 284,000 | 5,400,000 | | 1,751,000 | -0.962% | 1,768,000 | 336,000 | 410,000 | 17,931,000 | | | 存貨 | 7,298,000 | 61.353% | 4,523,000 | 1,586,000 | 5,350,000 | 11,819,000 |
| 現金及銀行結存 | 127,130,000 | 93.098% | 65,837,000 | 126,190,000 | 82,459,000 | 13,413,000 | | 其他流動資產 | 72,739,000 | -27.954% | 100,962,000 | 73,485,000 | 75,641,000 | 142,639,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,167,000 | 20.923% | 171,322,000 | 201,261,000 | 163,450,000 | 167,871,000 |
| 其他流動負債 | 188,334,000 | 19.411% | 157,719,000 | 184,744,000 | 142,079,000 | 155,108,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,334,000 | 19.411% | 157,719,000 | 184,744,000 | 142,079,000 | 155,108,000 | | 流動資產淨值 | 18,833,000 | 38.447% | 13,603,000 | 16,517,000 | 21,371,000 | 12,763,000 | | 資產總額減流動負債 | 20,584,000 | 33.915% | 15,371,000 | 16,853,000 | 21,781,000 | 30,694,000 |
| 160,000 | -- | 0 | 0 | 209,000 | 1,970,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 12,424,000 | 68.552% | 7,371,000 | 8,853,000 | 13,572,000 | 20,724,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,424,000 | 32.874% | 15,371,000 | 16,853,000 | 21,572,000 | 28,724,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,424,000 | 32.874% | 15,371,000 | 16,853,000 | 21,572,000 | 28,724,000 |
| 承擔 | -- | -- | 541,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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