| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,000 | -25.000% | 28,000 | 72,000 | 163,000 | 159,000 | | 租賃土地 | 0 | -- | 0 | 884,000 | 145,000 | 1,017,000 | | 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 | 5,858,000 | 7,000,000 | | 其他非流動資產 | 0 | -- | 0 | 19,000 | 38,000 | 64,000 | | 21,000 | -25.000% | 28,000 | 975,000 | 6,204,000 | 8,240,000 | | | 存貨 | 42,076,000 | 0.029% | 42,064,000 | 47,470,000 | 72,412,000 | 135,063,000 |
| 現金及銀行結存 | 7,570,000 | -58.908% | 18,422,000 | 20,705,000 | 42,673,000 | 39,050,000 | | 其他流動資產 | 23,984,000 | 31.679% | 18,214,000 | 30,880,000 | 83,311,000 | 119,685,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,630,000 | -6.442% | 78,700,000 | 99,055,000 | 198,396,000 | 293,798,000 |
| 其他流動負債 | 14,668,000 | -9.979% | 16,294,000 | 18,879,000 | 26,266,000 | 26,458,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,668,000 | -9.979% | 16,294,000 | 18,879,000 | 26,266,000 | 26,458,000 | | 流動資產淨值 | 58,962,000 | -5.519% | 62,406,000 | 80,176,000 | 172,130,000 | 267,340,000 | | 資產總額減流動負債 | 58,983,000 | -5.527% | 62,434,000 | 81,151,000 | 178,334,000 | 275,580,000 |
| 2,241,000 | -2.353% | 2,295,000 | 2,878,000 | 1,903,000 | 0 |
| 股本 | 36,000 | 0.000% | 36,000 | 36,000 | 36,000 | 36,000 | | 儲備 | 56,167,000 | -6.549% | 60,103,000 | 78,237,000 | 176,395,000 | 275,544,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,203,000 | -6.545% | 60,139,000 | 78,273,000 | 176,431,000 | 275,580,000 | | 非控股權益 | 539,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,742,000 | -5.649% | 60,139,000 | 78,273,000 | 176,431,000 | 275,580,000 |
| 承擔 | -- | -- | 0 | 0 | 73,000,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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