| 投資物業 | 1,833,000 | 0.383% | 1,826,000 | 1,863,000 | | | | 物業、廠房、設備及其他 | 53,204,000 | -8.297% | 58,018,000 | 97,906,000 | | | | 租賃土地 | 8,346,000 | -7.972% | 9,069,000 | 11,751,000 | | | | 無形資產 | 11,195,000 | 0.548% | 11,134,000 | 19,747,000 | | | | 聯營公司及共同控制公司權益 | 23,561,000 | 0.000% | 23,561,000 | 24,735,000 | | | | 其他非流動資產 | 22,057,000 | 0.414% | 21,966,000 | 14,103,000 | | | | 120,196,000 | -4.283% | 125,574,000 | 170,105,000 | | | | | 存貨 | 5,485,000 | 32.520% | 4,139,000 | 3,736,000 | | |
| 現金及銀行結存 | 43,909,000 | -38.527% | 71,428,000 | 73,412,000 | | | | 其他流動資產 | 42,037,000 | 31.839% | 31,885,000 | 37,420,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 91,431,000 | -14.910% | 107,452,000 | 114,568,000 | | |
| 其他流動負債 | 61,501,000 | -17.185% | 74,263,000 | 75,561,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 61,501,000 | -17.185% | 74,263,000 | 75,561,000 | | | | 流動資產淨值 | 29,930,000 | -9.820% | 33,189,000 | 39,007,000 | | | | 資產總額減流動負債 | 150,126,000 | -5.440% | 158,763,000 | 209,112,000 | | |
| 21,734,000 | -1.424% | 22,048,000 | 20,862,000 | | |
| 股本 | 24,554,000 | 0.000% | 24,554,000 | 20,462,000 | | | | 儲備 | 76,552,000 | -9.903% | 84,966,000 | 123,701,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 101,106,000 | -7.683% | 109,520,000 | 144,163,000 | | | | 非控股權益 | 27,286,000 | 0.335% | 27,195,000 | 44,087,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 128,392,000 | -6.088% | 136,715,000 | 188,250,000 | | |
| 承擔 | -- | -- | 7,157,000 | 1,213,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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