| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,832,000 | -67.078% | 35,939,000 | 56,524,000 | 33,346,000 | 23,454,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,292,000 | -5.640% | 2,429,000 | 2,459,000 | 2,566,000 | 7,734,000 | | 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 | 4,263,000 | -58.095% | 10,173,000 | 10,989,000 | 4,341,000 | 3,214,000 | | 18,387,000 | -62.121% | 48,541,000 | 69,972,000 | 40,253,000 | 34,402,000 | | | 存貨 | 482,000 | -66.294% | 1,430,000 | 1,453,000 | 1,533,000 | 1,470,000 |
| 現金及銀行結存 | 26,221,000 | 1.282% | 25,889,000 | 27,586,000 | 42,325,000 | 40,577,000 | | 其他流動資產 | 82,796,000 | -12.008% | 94,095,000 | 96,552,000 | 164,270,000 | 180,098,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,499,000 | -9.814% | 121,414,000 | 125,591,000 | 208,128,000 | 222,145,000 |
| 其他流動負債 | 86,278,000 | -21.031% | 109,256,000 | 76,584,000 | 105,821,000 | 109,200,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,278,000 | -21.031% | 109,256,000 | 76,584,000 | 105,821,000 | 109,200,000 | | 流動資產淨值 | 23,221,000 | 90.994% | 12,158,000 | 49,007,000 | 102,307,000 | 112,945,000 | | 資產總額減流動負債 | 41,608,000 | -31.452% | 60,699,000 | 118,979,000 | 142,560,000 | 147,347,000 |
| 3,519,000 | -70.633% | 11,983,000 | 36,552,000 | 13,189,000 | 13,452,000 |
| 股本 | 1,355,000 | 50.055% | 903,000 | 7,529,000 | 7,529,000 | 6,121,000 | | 儲備 | 36,981,000 | -23.089% | 48,083,000 | 75,023,000 | 121,017,000 | 126,826,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,336,000 | -21.741% | 48,986,000 | 82,552,000 | 128,546,000 | 132,947,000 | | 非控股權益 | (247,000) | -8.519% | (270,000) | (125,000) | 825,000 | 948,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,089,000 | -21.814% | 48,716,000 | 82,427,000 | 129,371,000 | 133,895,000 |
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