| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,380,000 | -2.976% | 5,545,000 | 5,662,000 | 7,988,000 | 12,472,000 | | 租賃土地 | 465,000 | 400.000% | 93,000 | 2,648,000 | 4,885,000 | 11,247,000 | | 無形資產 | 6,600,000 | -26.837% | 9,021,000 | 7,056,000 | 9,727,000 | 13,433,000 | | 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 | 6,445,000 | -10.174% | 7,175,000 | 10,523,000 | 11,556,000 | 12,187,000 | | 18,890,000 | -13.484% | 21,834,000 | 25,889,000 | 34,156,000 | 49,339,000 | | | 存貨 | 10,867,000 | 27.278% | 8,538,000 | 9,831,000 | 19,603,000 | 93,423,000 |
| 現金及銀行結存 | 9,357,000 | 34.305% | 6,967,000 | 7,340,000 | 3,379,000 | 8,643,000 | | 其他流動資產 | 25,734,000 | 57.616% | 16,327,000 | 15,244,000 | 21,077,000 | 30,011,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,958,000 | 44.377% | 31,832,000 | 32,415,000 | 44,059,000 | 132,077,000 |
| 其他流動負債 | 39,954,000 | 26.862% | 31,494,000 | 28,974,000 | 34,977,000 | 80,742,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,954,000 | 26.862% | 31,494,000 | 28,974,000 | 34,977,000 | 80,742,000 | | 流動資產淨值 | 6,004,000 | 1676.331% | 338,000 | 3,441,000 | 9,082,000 | 51,335,000 | | 資產總額減流動負債 | 24,894,000 | 12.277% | 22,172,000 | 29,330,000 | 43,238,000 | 100,674,000 |
| 2,718,000 | -28.624% | 3,808,000 | 2,218,000 | 5,086,000 | 6,780,000 |
| 股本 | 100,000,000 | 0.000% | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | 儲備 | (77,824,000) | -4.670% | (81,636,000) | (74,317,000) | (65,220,000) | (13,378,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,176,000 | 20.758% | 18,364,000 | 25,683,000 | 34,780,000 | 86,622,000 | | 非控股權益 | 0 | -- | 0 | 1,429,000 | 3,372,000 | 7,272,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,176,000 | 20.758% | 18,364,000 | 27,112,000 | 38,152,000 | 93,894,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 3,533,000 | 0 | 3,445,000 |
|
