| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,674,000 | -19.674% | 2,084,000 | 21,700,000 | 23,648,000 | 94,941,000 | | 租賃土地 | 0 | -- | 0 | 1,128,000 | 1,152,000 | 4,797,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,674,000 | -19.674% | 2,084,000 | 22,828,000 | 24,800,000 | 99,738,000 | | | 存貨 | 5,395,000 | -36.723% | 8,526,000 | 17,477,000 | 16,277,000 | 10,972,000 |
| 現金及銀行結存 | 1,883,000 | -54.062% | 4,099,000 | 20,348,000 | 25,815,000 | 9,228,000 | | 其他流動資產 | 35,001,000 | 9.416% | 31,989,000 | 52,998,000 | 43,293,000 | 83,337,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,279,000 | -5.234% | 44,614,000 | 90,823,000 | 85,385,000 | 103,537,000 |
| 其他流動負債 | 18,650,000 | -80.101% | 93,723,000 | 108,236,000 | 88,898,000 | 96,826,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,650,000 | -80.101% | 93,723,000 | 108,236,000 | 88,898,000 | 96,826,000 | | 流動資產淨值 | 23,629,000 | -- | (49,109,000) | (17,413,000) | (3,513,000) | 6,711,000 | | 資產總額減流動負債 | 25,303,000 | -- | (47,025,000) | 5,415,000 | 21,287,000 | 106,449,000 |
| 83,607,000 | 79.518% | 46,573,000 | 92,750,000 | 82,750,000 | 88,196,000 |
| 股本 | 279,000 | -99.000% | 27,909,000 | 27,909,000 | 27,909,000 | 13,131,000 | | 儲備 | (58,579,000) | -51.774% | (121,467,000) | (115,244,000) | (89,372,000) | 5,122,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (58,300,000) | -37.686% | (93,558,000) | (87,335,000) | (61,463,000) | 18,253,000 | | 非控股權益 | (4,000) | -90.000% | (40,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (58,304,000) | -37.708% | (93,598,000) | (87,335,000) | (61,463,000) | 18,253,000 |
|
