| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,339,000 | 9.175% | 12,218,000 | 3,183,000 | 3,095,000 | 6,482,000 | | 租賃土地 | 3,323,000 | -59.056% | 8,116,000 | 9,874,000 | 14,571,000 | 20,098,000 | | 無形資產 | 16,844,000 | -5.926% | 17,905,000 | 29,025,000 | 31,145,000 | 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 | 1,916,000 | 0.000% | 1,916,000 | 2,701,000 | 4,255,000 | 4,462,000 | | 35,422,000 | -11.787% | 40,155,000 | 44,783,000 | 53,066,000 | 31,042,000 | | | 存貨 | 2,457,000 | 20.737% | 2,035,000 | 3,908,000 | 3,804,000 | 1,811,000 |
| 現金及銀行結存 | 8,904,000 | 32.342% | 6,728,000 | 8,530,000 | 15,526,000 | 31,903,000 | | 其他流動資產 | 24,426,000 | -2.983% | 25,177,000 | 12,492,000 | 12,831,000 | 32,031,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,787,000 | 5.442% | 33,940,000 | 24,930,000 | 32,161,000 | 65,745,000 |
| 其他流動負債 | 54,109,000 | 16.594% | 46,408,000 | 24,140,000 | 54,206,000 | 39,506,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,109,000 | 16.594% | 46,408,000 | 24,140,000 | 54,206,000 | 39,506,000 | | 流動資產淨值 | (18,322,000) | 46.952% | (12,468,000) | 790,000 | (22,045,000) | 26,239,000 | | 資產總額減流動負債 | 17,100,000 | -38.238% | 27,687,000 | 45,573,000 | 31,021,000 | 57,281,000 |
| 8,882,000 | -12.768% | 10,182,000 | 11,129,000 | 16,847,000 | 14,490,000 |
| 股本 | 7,000 | -99.949% | 13,811,000 | 11,508,000 | 9,600,000 | 9,600,000 | | 儲備 | 8,244,000 | 121.197% | 3,727,000 | 22,969,000 | 4,607,000 | 33,224,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,251,000 | -52.954% | 17,538,000 | 34,477,000 | 14,207,000 | 42,824,000 | | 非控股權益 | (33,000) | 0.000% | (33,000) | (33,000) | (33,000) | (33,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,218,000 | -53.053% | 17,505,000 | 34,444,000 | 14,174,000 | 42,791,000 |
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