| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 930,000 | 566,000 | 811,000 | 918,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 2,863,000 | 3,491,000 | 2,091,000 | 306,000 | | 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 | 3,158,000 | -49.601% | 6,266,000 | 6,989,000 | 9,644,000 | 7,835,000 | | 3,158,000 | -68.605% | 10,059,000 | 11,046,000 | 12,546,000 | 9,059,000 | | | 存貨 | 1,050,000 | -84.239% | 6,662,000 | 14,007,000 | 20,062,000 | 14,359,000 |
| 現金及銀行結存 | 1,048,000 | -71.537% | 3,682,000 | 2,536,000 | 2,343,000 | 7,670,000 | | 其他流動資產 | 7,236,000 | -66.582% | 21,653,000 | 26,600,000 | 30,854,000 | 46,112,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,334,000 | -70.829% | 31,997,000 | 43,143,000 | 53,259,000 | 68,141,000 |
| 其他流動負債 | 13,144,000 | -52.675% | 27,774,000 | 31,177,000 | 31,219,000 | 42,708,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,144,000 | -52.675% | 27,774,000 | 31,177,000 | 31,219,000 | 42,708,000 | | 流動資產淨值 | (3,810,000) | -- | 4,223,000 | 11,966,000 | 22,040,000 | 25,433,000 | | 資產總額減流動負債 | (652,000) | -- | 14,282,000 | 23,012,000 | 34,586,000 | 34,492,000 |
| 1,403,000 | -52.856% | 2,976,000 | 415,000 | 108,000 | 160,000 |
| 股本 | 1,699,000 | 19.901% | 1,417,000 | 1,417,000 | 1,417,000 | 1,032,000 | | 儲備 | (3,754,000) | -- | 9,889,000 | 21,180,000 | 33,061,000 | 33,300,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,055,000) | -- | 11,306,000 | 22,597,000 | 34,478,000 | 34,332,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,055,000) | -- | 11,306,000 | 22,597,000 | 34,478,000 | 34,332,000 |
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