| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 719,000 | -5.519% | 761,000 | 575,000 | 1,071,000 | 2,677,000 | | 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 | 1,119,000 | -25.845% | 1,509,000 | 1,059,000 | 1,014,000 | 2,613,000 | | 1,838,000 | -19.031% | 2,270,000 | 1,634,000 | 2,085,000 | 5,290,000 | | | 存貨 | 79,000 | -4.819% | 83,000 | 982,000 | 1,405,000 | 2,397,000 |
| 現金及銀行結存 | 14,168,000 | -20.800% | 17,889,000 | 26,571,000 | 14,594,000 | 15,858,000 | | 其他流動資產 | 10,261,000 | -19.058% | 12,677,000 | 12,545,000 | 21,053,000 | 25,096,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,508,000 | -20.037% | 30,649,000 | 40,098,000 | 37,052,000 | 43,351,000 |
| 其他流動負債 | 7,078,000 | 9.550% | 6,461,000 | 6,491,000 | 7,107,000 | 6,925,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,078,000 | 9.550% | 6,461,000 | 6,491,000 | 7,107,000 | 6,925,000 | | 流動資產淨值 | 17,430,000 | -27.939% | 24,188,000 | 33,607,000 | 29,945,000 | 36,426,000 | | 資產總額減流動負債 | 19,268,000 | -27.175% | 26,458,000 | 35,241,000 | 32,030,000 | 41,716,000 |
| 406,000 | -10.177% | 452,000 | 445,000 | 656,000 | 682,000 |
| 股本 | 48,975,000 | 0.000% | 48,975,000 | 48,975,000 | 36,975,000 | 36,975,000 | | 儲備 | (30,113,000) | 31.103% | (22,969,000) | (14,179,000) | (5,601,000) | 4,018,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,862,000 | -27.471% | 26,006,000 | 34,796,000 | 31,374,000 | 40,993,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 41,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,862,000 | -27.471% | 26,006,000 | 34,796,000 | 31,374,000 | 41,034,000 |
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