| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,057,000 | 2.663% | 7,848,000 | 11,645,000 | 12,863,000 | 14,311,000 | | 租賃土地 | 8,361,000 | 42.049% | 5,886,000 | 10,683,000 | 12,484,000 | 10,717,000 | | 無形資產 | 938,000 | 0.000% | 938,000 | 938,000 | 938,000 | 938,000 | | 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 | 323,000 | -68.972% | 1,041,000 | 0 | 0 | 0 | | 17,679,000 | 12.512% | 15,713,000 | 23,266,000 | 26,285,000 | 25,966,000 | | | 存貨 | 1,588,000 | -35.604% | 2,466,000 | 1,856,000 | 3,162,000 | 3,140,000 |
| 現金及銀行結存 | 39,300,000 | -10.309% | 43,817,000 | 36,153,000 | 36,254,000 | 37,127,000 | | 其他流動資產 | 42,217,000 | -5.028% | 44,452,000 | 59,007,000 | 71,321,000 | 50,546,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,105,000 | -8.409% | 90,735,000 | 97,016,000 | 110,737,000 | 90,813,000 |
| 其他流動負債 | 74,621,000 | 2.411% | 72,864,000 | 83,365,000 | 98,727,000 | 86,220,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,621,000 | 2.411% | 72,864,000 | 83,365,000 | 98,727,000 | 86,220,000 | | 流動資產淨值 | 8,484,000 | -52.526% | 17,871,000 | 13,651,000 | 12,010,000 | 4,593,000 | | 資產總額減流動負債 | 26,163,000 | -22.097% | 33,584,000 | 36,917,000 | 38,295,000 | 30,559,000 |
| 58,271,000 | 3.228% | 56,449,000 | 47,686,000 | 39,120,000 | 27,160,000 |
| 股本 | 10,106,000 | 0.000% | 10,106,000 | 10,106,000 | 10,106,000 | 10,106,000 | | 儲備 | (43,291,000) | 29.042% | (33,548,000) | (22,281,000) | (11,855,000) | (912,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (33,185,000) | 41.562% | (23,442,000) | (12,175,000) | (1,749,000) | 9,194,000 | | 非控股權益 | 1,077,000 | 86.655% | 577,000 | 1,406,000 | 924,000 | (5,795,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (32,108,000) | 40.424% | (22,865,000) | (10,769,000) | (825,000) | 3,399,000 |
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