| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,500,000 | -0.438% | 2,511,000 | 2,544,000 | 2,634,000 | 2,525,000 | | 租賃土地 | 91,000 | 167.647% | 34,000 | 114,000 | 336,000 | 87,000 | | 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 | 2,879,000 | 11.719% | 2,577,000 | 2,828,000 | 3,334,000 | 4,053,000 | | 5,470,000 | 6.794% | 5,122,000 | 5,486,000 | 6,304,000 | 6,665,000 | | | 存貨 | 237,000 | 19.697% | 198,000 | 159,000 | 1,655,000 | 1,002,000 |
| 現金及銀行結存 | 7,020,000 | -61.356% | 18,166,000 | 4,960,000 | 1,857,000 | 1,555,000 | | 其他流動資產 | 13,737,000 | 285.871% | 3,560,000 | 11,588,000 | 12,488,000 | 10,312,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,994,000 | -4.242% | 21,924,000 | 16,707,000 | 16,000,000 | 12,869,000 |
| 其他流動負債 | 4,710,000 | -16.162% | 5,618,000 | 16,969,000 | 70,226,000 | 50,818,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,710,000 | -16.162% | 5,618,000 | 16,969,000 | 70,226,000 | 50,818,000 | | 流動資產淨值 | 16,284,000 | -0.135% | 16,306,000 | (262,000) | (54,226,000) | (37,949,000) | | 資產總額減流動負債 | 21,754,000 | 1.521% | 21,428,000 | 5,224,000 | (47,922,000) | (31,284,000) |
| 35,000 | -- | 0 | 35,000 | 34,000 | 10,757,000 |
| 股本 | 9,109,000 | 0.000% | 9,109,000 | 2,277,000 | 1,247,000 | 1,455,000 | | 儲備 | 12,610,000 | 2.362% | 12,319,000 | 2,912,000 | (49,203,000) | (43,496,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,719,000 | 1.358% | 21,428,000 | 5,189,000 | (47,956,000) | (42,041,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,719,000 | 1.358% | 21,428,000 | 5,189,000 | (47,956,000) | (42,041,000) |
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