| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 1,074,000 | 1,358,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | 5,272,000 | 21,418,000 | | 0 | -- | 0 | 0 | 6,346,000 | 22,776,000 | | | 存貨 | 16,036,000 | 40.556% | 11,409,000 | 7,262,000 | 2,000 | 2,000 |
| 現金及銀行結存 | 6,226,000 | 35.850% | 4,583,000 | 7,716,000 | 3,722,000 | 4,721,000 | | 其他流動資產 | 158,533,000 | 10.601% | 143,338,000 | 153,740,000 | 162,770,000 | 157,278,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,795,000 | 13.472% | 159,330,000 | 168,718,000 | 166,494,000 | 162,001,000 |
| 其他流動負債 | 86,429,000 | 26.539% | 68,302,000 | 76,457,000 | 99,234,000 | 69,514,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,429,000 | 26.539% | 68,302,000 | 76,457,000 | 99,234,000 | 69,514,000 | | 流動資產淨值 | 94,366,000 | 3.667% | 91,028,000 | 92,261,000 | 67,260,000 | 92,487,000 | | 資產總額減流動負債 | 94,366,000 | 3.667% | 91,028,000 | 92,261,000 | 73,606,000 | 115,263,000 |
| 33,090,000 | 7.087% | 30,900,000 | 30,900,000 | 55,017,000 | 439,000 |
| 股本 | 48,378,000 | 0.000% | 48,378,000 | 48,378,000 | 24,189,000 | 24,189,000 | | 儲備 | 12,898,000 | 9.770% | 11,750,000 | 12,983,000 | (5,600,000) | 90,635,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,276,000 | 1.909% | 60,128,000 | 61,361,000 | 18,589,000 | 114,824,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,276,000 | 1.909% | 60,128,000 | 61,361,000 | 18,589,000 | 114,824,000 |
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