| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 75,242,000 | -2.720% | 77,346,000 | 88,636,000 | 98,787,000 | 106,116,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 510,000 | 0.000% | 510,000 | 518,000 | 11,000 | 357,000 | | 75,752,000 | -2.702% | 77,856,000 | 89,154,000 | 98,798,000 | 106,473,000 | | | 存貨 | 6,440,000 | 9.394% | 5,887,000 | 6,663,000 | 6,974,000 | 6,881,000 |
| 現金及銀行結存 | 1,360,000 | -7.671% | 1,473,000 | 2,912,000 | 2,278,000 | 1,871,000 | | 其他流動資產 | 2,016,000 | 4.186% | 1,935,000 | 2,851,000 | 2,559,000 | 2,263,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,816,000 | 5.605% | 9,295,000 | 12,426,000 | 11,811,000 | 11,015,000 |
| 其他流動負債 | 61,727,000 | 3.736% | 59,504,000 | 23,422,000 | 18,328,000 | 17,394,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,727,000 | 3.736% | 59,504,000 | 23,422,000 | 18,328,000 | 17,394,000 | | 流動資產淨值 | (51,911,000) | 3.390% | (50,209,000) | (10,996,000) | (6,517,000) | (6,379,000) | | 資產總額減流動負債 | 23,841,000 | -13.766% | 27,647,000 | 78,158,000 | 92,281,000 | 100,094,000 |
| 39,357,000 | 2.500% | 38,397,000 | 71,589,000 | 70,904,000 | 79,704,000 |
| 股本 | 42,312,000 | 0.000% | 42,312,000 | 42,312,000 | 42,260,000 | 42,260,000 | | 儲備 | (57,828,000) | 8.982% | (53,062,000) | (35,743,000) | (20,883,000) | (21,870,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (15,516,000) | 44.335% | (10,750,000) | 6,569,000 | 21,377,000 | 20,390,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (15,516,000) | 44.335% | (10,750,000) | 6,569,000 | 21,377,000 | 20,390,000 |
| 承擔 | -- | -- | 16,000 | 436,000 | 436,000 | 216,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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