| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,000 | -23.810% | 21,000 | 77,000 | 388,000 | 845,000 | | 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 | 0 | 0 | | 16,000 | -23.810% | 21,000 | 77,000 | 388,000 | 845,000 | | | 存貨 | 23,070,000 | 50.686% | 15,310,000 | 34,546,000 | 11,916,000 | 37,795,000 |
| 現金及銀行結存 | 211,692,000 | 2.469% | 206,592,000 | 205,171,000 | 222,386,000 | 211,791,000 | | 其他流動資產 | 40,432,000 | 64.907% | 24,518,000 | 39,588,000 | 17,085,000 | 33,879,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,194,000 | 11.677% | 246,420,000 | 279,305,000 | 251,387,000 | 283,465,000 |
| 其他流動負債 | 32,410,000 | 462.869% | 5,758,000 | 35,075,000 | 11,910,000 | 53,510,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,410,000 | 462.869% | 5,758,000 | 35,075,000 | 11,910,000 | 53,510,000 | | 流動資產淨值 | 242,784,000 | 0.882% | 240,662,000 | 244,230,000 | 239,477,000 | 229,955,000 | | 資產總額減流動負債 | 242,800,000 | 0.880% | 240,683,000 | 244,307,000 | 239,865,000 | 230,800,000 |
| 股本 | 20,333,000 | 0.000% | 20,333,000 | 20,333,000 | 20,333,000 | 20,333,000 | | 儲備 | 222,467,000 | 0.961% | 220,350,000 | 223,974,000 | 219,532,000 | 210,467,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 242,800,000 | 0.880% | 240,683,000 | 244,307,000 | 239,865,000 | 230,800,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,800,000 | 0.880% | 240,683,000 | 244,307,000 | 239,865,000 | 230,800,000 |
| 承擔 | -- | -- | 140,000 | 115,000 | 115,000 | 287,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
