| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,432,000 | 29.828% | 1,103,000 | 2,037,000 | 1,123,000 | 1,323,000 | | 租賃土地 | 2,140,000 | -24.991% | 2,853,000 | 1,829,000 | 2,249,000 | 836,000 | | 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 | 0 | -- | 0 | 20,853,000 | 24,878,000 | 24,223,000 | | 3,572,000 | -9.707% | 3,956,000 | 24,719,000 | 28,250,000 | 26,382,000 | | | 存貨 | 41,715,000 | -1.690% | 42,432,000 | 44,513,000 | 43,937,000 | 46,858,000 |
| 現金及銀行結存 | 556,000 | 104.412% | 272,000 | 21,031,000 | 23,438,000 | 19,562,000 | | 其他流動資產 | 1,677,000 | -33.584% | 2,525,000 | 24,699,000 | 27,354,000 | 37,682,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,948,000 | -2.832% | 45,229,000 | 90,243,000 | 94,729,000 | 104,102,000 |
| 其他流動負債 | 27,767,000 | 1.551% | 27,343,000 | 30,700,000 | 19,217,000 | 21,616,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,767,000 | 1.551% | 27,343,000 | 30,700,000 | 19,217,000 | 21,616,000 | | 流動資產淨值 | 16,181,000 | -9.533% | 17,886,000 | 59,543,000 | 75,512,000 | 82,486,000 | | 資產總額減流動負債 | 19,753,000 | -9.564% | 21,842,000 | 84,262,000 | 103,762,000 | 108,868,000 |
| 828,000 | -50.948% | 1,688,000 | 1,088,000 | 1,685,000 | 349,000 |
| 股本 | 194,769,000 | 0.000% | 194,769,000 | 194,769,000 | 194,769,000 | 194,769,000 | | 儲備 | (175,840,000) | 0.600% | (174,791,000) | (113,277,000) | (95,423,000) | (86,250,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,929,000 | -5.251% | 19,978,000 | 81,492,000 | 99,346,000 | 108,519,000 | | 非控股權益 | (4,000) | -- | 176,000 | 1,682,000 | 2,731,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,925,000 | -6.098% | 20,154,000 | 83,174,000 | 102,077,000 | 108,519,000 |
| 承擔 | -- | -- | 0 | 2,645,000 | 784,000 | 195,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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