| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 564,000 | -- | 0 | 0 | 4,370,000 | 5,449,000 | | 租賃土地 | 0 | -- | 0 | 0 | 7,187,000 | 9,791,000 | | 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 | 0 | -- | 0 | 781,000 | 1,194,000 | 913,000 | | 564,000 | -- | 0 | 781,000 | 12,751,000 | 16,153,000 | | | 存貨 | 3,311,000 | 64.726% | 2,010,000 | 4,594,000 | 5,718,000 | 10,566,000 |
| 現金及銀行結存 | 1,310,000 | 58.022% | 829,000 | 997,000 | 2,495,000 | 1,469,000 | | 其他流動資產 | 17,101,000 | 112.725% | 8,039,000 | 7,661,000 | 9,618,000 | 12,998,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,722,000 | 99.687% | 10,878,000 | 13,252,000 | 17,831,000 | 25,033,000 |
| 其他流動負債 | 63,502,000 | 6.290% | 59,744,000 | 66,383,000 | 56,740,000 | 58,292,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,502,000 | 6.290% | 59,744,000 | 66,383,000 | 56,740,000 | 58,292,000 | | 流動資產淨值 | (41,780,000) | -14.501% | (48,866,000) | (53,131,000) | (38,909,000) | (33,259,000) | | 資產總額減流動負債 | (41,216,000) | -15.655% | (48,866,000) | (52,350,000) | (26,158,000) | (17,106,000) |
| 13,392,000 | 1.802% | 13,155,000 | 6,975,000 | 19,858,000 | 13,429,000 |
| 股本 | 4,317,000 | 2.129% | 4,227,000 | 4,127,000 | 3,827,000 | 3,827,000 | | 儲備 | (57,208,000) | -13.633% | (66,238,000) | (63,452,000) | (49,843,000) | (34,362,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (52,891,000) | -14.707% | (62,011,000) | (59,325,000) | (46,016,000) | (30,535,000) | | 非控股權益 | (1,717,000) | 17070.000% | (10,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (54,608,000) | -11.952% | (62,021,000) | (59,325,000) | (46,016,000) | (30,535,000) |
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