| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,411,000 | 77.802% | 1,356,000 | 1,926,000 | 2,660,000 | 3,032,000 | | 租賃土地 | 457,000 | -17.509% | 554,000 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,881,000 | | 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 | 241,000 | 0.000% | 241,000 | 285,000 | 1,853,000 | 7,783,000 | | 3,109,000 | 44.537% | 2,151,000 | 2,211,000 | 4,513,000 | 12,696,000 | | | 存貨 | 54,539,000 | 306.189% | 13,427,000 | 6,146,000 | 17,105,000 | 7,295,000 |
| 現金及銀行結存 | 30,005,000 | 18.907% | 25,234,000 | 15,594,000 | 15,308,000 | 23,022,000 | | 其他流動資產 | 94,700,000 | 21.328% | 78,053,000 | 86,193,000 | 50,219,000 | 81,305,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,244,000 | 53.575% | 116,714,000 | 107,933,000 | 82,632,000 | 111,622,000 |
| 其他流動負債 | 114,901,000 | 64.922% | 69,670,000 | 62,409,000 | 32,904,000 | 27,304,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,901,000 | 64.922% | 69,670,000 | 62,409,000 | 32,904,000 | 27,304,000 | | 流動資產淨值 | 64,343,000 | 36.772% | 47,044,000 | 45,524,000 | 49,728,000 | 84,318,000 | | 資產總額減流動負債 | 67,452,000 | 37.111% | 49,195,000 | 47,735,000 | 54,241,000 | 97,014,000 |
| 股本 | 55,882,000 | 10.319% | 50,655,000 | 50,655,000 | 50,655,000 | 50,655,000 | | 儲備 | 11,243,000 | -- | (1,787,000) | (2,920,000) | 3,586,000 | 46,359,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,125,000 | 37.360% | 48,868,000 | 47,735,000 | 54,241,000 | 97,014,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,125,000 | 37.360% | 48,868,000 | 47,735,000 | 54,241,000 | 97,014,000 |
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