| 投資物業 | 9,280,000 | 0.000% | 9,280,000 | 9,188,000 | 11,375,000 | 11,573,000 | | 物業、廠房、設備及其他 | 11,296,000 | 7.152% | 10,542,000 | 12,513,000 | 55,794,000 | 62,191,000 | | 租賃土地 | 2,244,000 | 3.745% | 2,163,000 | 287,000 | 893,000 | 1,721,000 | | 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 | 460,000 | 0.000% | 460,000 | 460,000 | 460,000 | 460,000 | | 23,280,000 | 3.720% | 22,445,000 | 22,448,000 | 68,522,000 | 75,945,000 | | | 存貨 | 24,010,000 | 108.873% | 11,495,000 | 11,418,000 | 12,582,000 | 43,899,000 |
| 現金及銀行結存 | 14,676,000 | 84.233% | 7,966,000 | 16,518,000 | 71,744,000 | 14,616,000 | | 其他流動資產 | 80,256,000 | 11.532% | 71,958,000 | 68,055,000 | 49,746,000 | 111,199,000 | | 持作出售資產 | 0 | -- | 0 | 34,902,000 | 0 | 0 | | | 118,942,000 | 30.106% | 91,419,000 | 130,893,000 | 134,072,000 | 169,714,000 |
| 其他流動負債 | 107,704,000 | 16.047% | 92,811,000 | 118,542,000 | 130,875,000 | 150,878,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 23,205,000 | 0 | 0 | | | 107,704,000 | 16.047% | 92,811,000 | 141,747,000 | 130,875,000 | 150,878,000 | | 流動資產淨值 | 11,238,000 | -- | (1,392,000) | (10,854,000) | 3,197,000 | 18,836,000 | | 資產總額減流動負債 | 34,518,000 | 63.958% | 21,053,000 | 11,594,000 | 71,719,000 | 94,781,000 |
| 13,397,000 | 78.674% | 7,498,000 | 0 | 53,921,000 | 56,119,000 |
| 股本 | 24,750,000 | 0.000% | 24,750,000 | 24,750,000 | 16,500,000 | 16,500,000 | | 儲備 | (2,738,000) | -73.428% | (10,304,000) | (12,269,000) | 2,181,000 | 22,877,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,012,000 | 52.374% | 14,446,000 | 12,481,000 | 18,681,000 | 39,377,000 | | 非控股權益 | (891,000) | 0.000% | (891,000) | (887,000) | (883,000) | (715,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,121,000 | 55.817% | 13,555,000 | 11,594,000 | 17,798,000 | 38,662,000 |
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