| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,700,000 | -34.450% | 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 | 390,000 | -23.529% | 510,000 | 518,000 | 11,000 | 357,000 | | 51,090,000 | -34.379% | 77,856,000 | 89,154,000 | 98,798,000 | 106,473,000 | | | 存貨 | 5,511,000 | -6.387% | 5,887,000 | 6,663,000 | 6,974,000 | 6,881,000 |
| 現金及銀行結存 | 2,565,000 | 74.134% | 1,473,000 | 2,912,000 | 2,278,000 | 1,871,000 | | 其他流動資產 | 2,307,000 | 19.225% | 1,935,000 | 2,851,000 | 2,559,000 | 2,263,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,383,000 | 11.705% | 9,295,000 | 12,426,000 | 11,811,000 | 11,015,000 |
| 其他流動負債 | 57,313,000 | -3.682% | 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 | | | 57,313,000 | -3.682% | 59,504,000 | 23,422,000 | 18,328,000 | 17,394,000 | | 流動資產淨值 | (46,930,000) | -6.531% | (50,209,000) | (10,996,000) | (6,517,000) | (6,379,000) | | 資產總額減流動負債 | 4,160,000 | -84.953% | 27,647,000 | 78,158,000 | 92,281,000 | 100,094,000 |
| 33,336,000 | -13.181% | 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 | (71,488,000) | 34.725% | (53,062,000) | (35,743,000) | (20,883,000) | (21,870,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (29,176,000) | 171.405% | (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 | | | (29,176,000) | 171.405% | (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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