| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,346,000 | -12.737% | 88,636,000 | 98,787,000 | 106,116,000 | 110,856,000 | | 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 | -1.544% | 518,000 | 11,000 | 357,000 | 357,000 | | 77,856,000 | -12.672% | 89,154,000 | 98,798,000 | 106,473,000 | 111,213,000 | | | 存貨 | 5,887,000 | -11.646% | 6,663,000 | 6,974,000 | 6,881,000 | 6,616,000 |
| 現金及銀行結存 | 1,473,000 | -49.416% | 2,912,000 | 2,278,000 | 1,871,000 | 3,911,000 | | 其他流動資產 | 1,935,000 | -32.129% | 2,851,000 | 2,559,000 | 2,263,000 | 4,407,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,295,000 | -25.197% | 12,426,000 | 11,811,000 | 11,015,000 | 14,934,000 |
| 其他流動負債 | 59,504,000 | 154.052% | 23,422,000 | 18,328,000 | 17,394,000 | 17,437,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,504,000 | 154.052% | 23,422,000 | 18,328,000 | 17,394,000 | 17,437,000 | | 流動資產淨值 | (50,209,000) | 356.611% | (10,996,000) | (6,517,000) | (6,379,000) | (2,503,000) | | 資產總額減流動負債 | 27,647,000 | -64.627% | 78,158,000 | 92,281,000 | 100,094,000 | 108,710,000 |
| 38,397,000 | -46.365% | 71,589,000 | 70,904,000 | 79,704,000 | 80,812,000 |
| 股本 | 42,312,000 | 0.000% | 42,312,000 | 42,260,000 | 42,260,000 | 41,879,000 | | 儲備 | (53,062,000) | 48.454% | (35,743,000) | (20,883,000) | (21,870,000) | (13,981,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (10,750,000) | -- | 6,569,000 | 21,377,000 | 20,390,000 | 27,898,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (10,750,000) | -- | 6,569,000 | 21,377,000 | 20,390,000 | 27,898,000 |
| 承擔 | -- | -- | 436,000 | 436,000 | 216,000 | 273,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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