| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,354,000 | 11.242% | 3,914,000 | 4,716,000 | 5,315,000 | 5,249,000 | | 租賃土地 | 11,368,000 | -18.979% | 14,031,000 | 5,562,000 | 11,789,000 | 18,897,000 | | 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 | 3,376,000 | 43.476% | 2,353,000 | 133,000 | 2,667,000 | 2,432,000 | | 19,098,000 | -5.912% | 20,298,000 | 10,411,000 | 19,771,000 | 26,578,000 | | | 存貨 | 4,172,000 | 14.868% | 3,632,000 | 4,315,000 | 4,842,000 | 2,682,000 |
| 現金及銀行結存 | 12,492,000 | -27.975% | 17,344,000 | 6,927,000 | 5,000,000 | 14,158,000 | | 其他流動資產 | 14,241,000 | -11.924% | 16,169,000 | 18,407,000 | 16,871,000 | 13,251,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,905,000 | -16.799% | 37,145,000 | 29,649,000 | 26,713,000 | 30,091,000 |
| 其他流動負債 | 38,754,000 | -10.526% | 43,313,000 | 31,740,000 | 29,291,000 | 29,863,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,754,000 | -10.526% | 43,313,000 | 31,740,000 | 29,291,000 | 29,863,000 | | 流動資產淨值 | (7,849,000) | 27.254% | (6,168,000) | (2,091,000) | (2,578,000) | 228,000 | | 資產總額減流動負債 | 11,249,000 | -20.389% | 14,130,000 | 8,320,000 | 17,193,000 | 26,806,000 |
| 7,018,000 | -29.361% | 9,935,000 | 739,000 | 6,594,000 | 12,627,000 |
| 股本 | 3,967,000 | 0.000% | 3,967,000 | 3,967,000 | 3,967,000 | 3,967,000 | | 儲備 | 264,000 | 15.789% | 228,000 | 6,983,000 | 9,945,000 | 13,464,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,231,000 | 0.858% | 4,195,000 | 10,950,000 | 13,912,000 | 17,431,000 | | 非控股權益 | 0 | -- | 0 | (3,369,000) | (3,313,000) | (3,252,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,231,000 | 0.858% | 4,195,000 | 7,581,000 | 10,599,000 | 14,179,000 |
| 承擔 | -- | -- | 1,355,000 | 428,000 | 539,000 | 559,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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