| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,620,000 | 23.969% | 10,180,000 | 12,824,000 | 7,250,000 | 18,654,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,321,000 | -47.294% | 6,301,000 | 10,308,000 | 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 | 263,000 | -- | 0 | 0 | 0 | 2,532,000 | | 16,204,000 | -1.681% | 16,481,000 | 23,132,000 | 7,250,000 | 21,186,000 | | | 存貨 | 2,037,000 | -10.970% | 2,288,000 | 2,405,000 | 3,281,000 | 3,855,000 |
| 現金及銀行結存 | 26,075,000 | 73.440% | 15,034,000 | 33,565,000 | 43,152,000 | 57,946,000 | | 其他流動資產 | 9,780,000 | 2.850% | 9,509,000 | 8,900,000 | 7,114,000 | 6,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,892,000 | 41.225% | 26,831,000 | 44,870,000 | 53,547,000 | 67,803,000 |
| 其他流動負債 | 22,461,000 | 39.052% | 16,153,000 | 19,006,000 | 14,729,000 | 14,961,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,461,000 | 39.052% | 16,153,000 | 19,006,000 | 14,729,000 | 14,961,000 | | 流動資產淨值 | 15,431,000 | 44.512% | 10,678,000 | 25,864,000 | 38,818,000 | 52,842,000 | | 資產總額減流動負債 | 31,635,000 | 16.481% | 27,159,000 | 48,996,000 | 46,068,000 | 74,028,000 |
| 6,460,000 | 41.853% | 4,554,000 | 8,577,000 | 3,349,000 | 6,310,000 |
| 股本 | 1,840,000 | 0.000% | 1,840,000 | 1,840,000 | 1,840,000 | 1,840,000 | | 儲備 | 23,167,000 | 11.945% | 20,695,000 | 38,458,000 | 40,879,000 | 65,878,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,007,000 | 10.970% | 22,535,000 | 40,298,000 | 42,719,000 | 67,718,000 | | 非控股權益 | 168,000 | 140.000% | 70,000 | 121,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,175,000 | 11.369% | 22,605,000 | 40,419,000 | 42,719,000 | 67,718,000 |
| 承擔 | -- | -- | 0 | 19,000 | 253,000 | 211,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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