| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,488,000 | -0.480% | 2,500,000 | 2,511,000 | 2,544,000 | 2,634,000 | | 租賃土地 | 33,000 | -63.736% | 91,000 | 34,000 | 114,000 | 336,000 | | 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 | -- | 2,879,000 | 2,577,000 | 2,828,000 | 3,334,000 | | 2,521,000 | -53.912% | 5,470,000 | 5,122,000 | 5,486,000 | 6,304,000 | | | 存貨 | 358,000 | 51.055% | 237,000 | 198,000 | 159,000 | 1,655,000 |
| 現金及銀行結存 | 5,145,000 | -26.709% | 7,020,000 | 18,166,000 | 4,960,000 | 1,857,000 | | 其他流動資產 | 19,380,000 | 41.079% | 13,737,000 | 3,560,000 | 11,588,000 | 12,488,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,883,000 | 18.524% | 20,994,000 | 21,924,000 | 16,707,000 | 16,000,000 |
| 其他流動負債 | 3,995,000 | -15.180% | 4,710,000 | 5,618,000 | 16,969,000 | 70,226,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,995,000 | -15.180% | 4,710,000 | 5,618,000 | 16,969,000 | 70,226,000 | | 流動資產淨值 | 20,888,000 | 28.273% | 16,284,000 | 16,306,000 | (262,000) | (54,226,000) | | 資產總額減流動負債 | 23,409,000 | 7.608% | 21,754,000 | 21,428,000 | 5,224,000 | (47,922,000) |
| 股本 | 9,109,000 | 0.000% | 9,109,000 | 9,109,000 | 2,277,000 | 1,247,000 | | 儲備 | 14,300,000 | 13.402% | 12,610,000 | 12,319,000 | 2,912,000 | (49,203,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,409,000 | 7.781% | 21,719,000 | 21,428,000 | 5,189,000 | (47,956,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,409,000 | 7.781% | 21,719,000 | 21,428,000 | 5,189,000 | (47,956,000) |
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