| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,015,000 | -4.154% | 7,319,000 | 7,934,000 | 8,503,000 | 9,525,000 | | 租賃土地 | 0 | -- | 0 | 193,000 | 308,000 | 238,000 | | 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 | 0 | 0 | 0 | | 7,015,000 | -4.154% | 7,319,000 | 8,127,000 | 8,811,000 | 9,763,000 | | | 存貨 | 1,039,000 | -4.766% | 1,091,000 | 933,000 | 806,000 | 227,000 |
| 現金及銀行結存 | 2,505,000 | -84.584% | 16,249,000 | 28,528,000 | 35,107,000 | 54,896,000 | | 其他流動資產 | 30,087,000 | 36.159% | 22,097,000 | 22,614,000 | 25,636,000 | 30,924,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,631,000 | -14.722% | 39,437,000 | 52,075,000 | 61,549,000 | 86,047,000 |
| 其他流動負債 | 14,047,000 | 24.707% | 11,264,000 | 12,338,000 | 12,751,000 | 31,571,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,047,000 | 24.707% | 11,264,000 | 12,338,000 | 12,751,000 | 31,571,000 | | 流動資產淨值 | 19,584,000 | -30.487% | 28,173,000 | 39,737,000 | 48,798,000 | 54,476,000 | | 資產總額減流動負債 | 26,599,000 | -25.056% | 35,492,000 | 47,864,000 | 57,609,000 | 64,239,000 |
| 27,514,000 | -1.630% | 27,970,000 | 28,291,000 | 26,419,000 | 24,785,000 |
| 股本 | 12,538,000 | 0.000% | 12,538,000 | 12,538,000 | 12,538,000 | 12,538,000 | | 儲備 | (13,453,000) | 168.202% | (5,016,000) | 7,035,000 | 18,652,000 | 26,916,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (915,000) | -- | 7,522,000 | 19,573,000 | 31,190,000 | 39,454,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (915,000) | -- | 7,522,000 | 19,573,000 | 31,190,000 | 39,454,000 |
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