| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 13,000 | 324,000 | 324,000 | | 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 | -- | 0 | 0 | 0 | 0 | | 0 | -- | 0 | 13,000 | 324,000 | 324,000 | | | 存貨 | 394,000 | -64.182% | 1,100,000 | 583,000 | 3,625,000 | 3,406,000 |
| 現金及銀行結存 | 4,616,000 | -21.457% | 5,877,000 | 6,229,000 | 6,319,000 | 9,186,000 | | 其他流動資產 | 54,859,000 | 14.159% | 48,055,000 | 50,946,000 | 69,581,000 | 63,596,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,869,000 | 8.789% | 55,032,000 | 57,758,000 | 79,525,000 | 76,188,000 |
| 其他流動負債 | 49,965,000 | 4.591% | 47,772,000 | 40,677,000 | 32,045,000 | 28,506,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,965,000 | 4.591% | 47,772,000 | 40,677,000 | 32,045,000 | 28,506,000 | | 流動資產淨值 | 9,904,000 | 36.419% | 7,260,000 | 17,081,000 | 47,480,000 | 47,682,000 | | 資產總額減流動負債 | 9,904,000 | 36.419% | 7,260,000 | 17,094,000 | 47,804,000 | 48,006,000 |
| 5,500,000 | -- | 0 | 6,274,000 | 6,274,000 | 0 |
| 股本 | 21,377,000 | 0.000% | 21,377,000 | 21,377,000 | 21,377,000 | 17,256,000 | | 儲備 | (16,934,000) | 20.287% | (14,078,000) | (10,518,000) | 20,186,000 | 30,777,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,443,000 | -39.129% | 7,299,000 | 10,859,000 | 41,563,000 | 48,033,000 | | 非控股權益 | (39,000) | 0.000% | (39,000) | (39,000) | (33,000) | (27,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,404,000 | -39.339% | 7,260,000 | 10,820,000 | 41,530,000 | 48,006,000 |
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