| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 2,555,000 | 4,179,000 | 3,263,000 | 3,294,000 | | 租賃土地 | 0 | -- | 5,205,000 | 15,889,000 | 15,833,000 | 9,361,000 | | 無形資產 | 0 | -- | 0 | 2,494,000 | 0 | 440,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 5,100,000 | 13,260,000 | | 其他非流動資產 | 1,873,000 | -62.845% | 5,041,000 | 7,836,000 | 4,421,000 | 3,975,000 | | 1,873,000 | -85.368% | 12,801,000 | 30,398,000 | 28,617,000 | 30,330,000 | | | 存貨 | 13,278,000 | -19.268% | 16,447,000 | 21,139,000 | 23,551,000 | 23,908,000 |
| 現金及銀行結存 | 520,000 | -89.703% | 5,050,000 | 25,556,000 | 21,897,000 | 3,700,000 | | 其他流動資產 | 25,540,000 | 1.826% | 25,082,000 | 16,302,000 | 21,427,000 | 3,786,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,338,000 | -15.546% | 46,579,000 | 62,997,000 | 66,875,000 | 31,394,000 |
| 其他流動負債 | 65,455,000 | -2.112% | 66,867,000 | 74,168,000 | 81,941,000 | 86,497,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,455,000 | -2.112% | 66,867,000 | 74,168,000 | 81,941,000 | 86,497,000 | | 流動資產淨值 | (26,117,000) | 28.731% | (20,288,000) | (11,171,000) | (15,066,000) | (55,103,000) | | 資產總額減流動負債 | (24,244,000) | 223.815% | (7,487,000) | 19,227,000 | 13,551,000 | (24,773,000) |
| 1,618,000 | 1.889% | 1,588,000 | 6,015,000 | 6,948,000 | 3,904,000 |
| 股本 | 12,936,000 | 24.829% | 10,363,000 | 10,100,000 | 6,300,000 | 4,800,000 | | 儲備 | (38,798,000) | 99.599% | (19,438,000) | 3,112,000 | 303,000 | (33,477,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (25,862,000) | 184.981% | (9,075,000) | 13,212,000 | 6,603,000 | (28,677,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (25,862,000) | 184.981% | (9,075,000) | 13,212,000 | 6,603,000 | (28,677,000) |
| 承擔 | -- | -- | 986,000 | 518,000 | 537,000 | 378,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
