| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,726,000 | -23.663% | 4,881,000 | 6,556,000 | 7,146,000 | 9,797,000 | | 租賃土地 | 44,884,000 | -29.733% | 63,876,000 | 23,755,000 | 61,369,000 | 92,255,000 | | 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 | 2,273,000 | -75.150% | 9,147,000 | 2,696,000 | 9,165,000 | 8,138,000 | | 50,883,000 | -34.685% | 77,904,000 | 33,007,000 | 77,680,000 | 110,190,000 | | | 存貨 | 21,771,000 | -67.564% | 67,120,000 | 112,588,000 | 14,979,000 | 15,346,000 |
| 現金及銀行結存 | 39,469,000 | -19.293% | 48,904,000 | 37,969,000 | 54,149,000 | 39,298,000 | | 其他流動資產 | 73,245,000 | -29.440% | 103,805,000 | 113,173,000 | 67,719,000 | 77,769,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,485,000 | -38.823% | 219,829,000 | 263,730,000 | 136,847,000 | 132,413,000 |
| 其他流動負債 | 76,423,000 | -53.734% | 165,182,000 | 180,220,000 | 82,770,000 | 66,444,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,423,000 | -53.734% | 165,182,000 | 180,220,000 | 82,770,000 | 66,444,000 | | 流動資產淨值 | 58,062,000 | 6.249% | 54,647,000 | 83,510,000 | 54,077,000 | 65,969,000 | | 資產總額減流動負債 | 108,945,000 | -17.809% | 132,551,000 | 116,517,000 | 131,757,000 | 176,159,000 |
| 5,786,000 | -77.574% | 25,800,000 | 3,246,000 | 22,496,000 | 58,230,000 |
| 股本 | 5,018,000 | 0.000% | 5,018,000 | 5,018,000 | 5,018,000 | 5,018,000 | | 儲備 | 97,808,000 | -3.007% | 100,840,000 | 106,959,000 | 101,989,000 | 111,614,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,826,000 | -2.864% | 105,858,000 | 111,977,000 | 107,007,000 | 116,632,000 | | 非控股權益 | 333,000 | -62.710% | 893,000 | 1,294,000 | 2,254,000 | 1,297,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,159,000 | -3.365% | 106,751,000 | 113,271,000 | 109,261,000 | 117,929,000 |
|
