| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,037,000 | -24.738% | 9,350,000 | 12,616,000 | 13,810,000 | 14,123,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 565,000 | 735,000 | 8,805,000 | 23,599,000 | | 聯營公司及共同控制公司權益 | 395,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 21,866,000 | -8.522% | 23,903,000 | 2,608,000 | 2,622,000 | 2,529,000 | | 29,298,000 | -13.366% | 33,818,000 | 15,959,000 | 25,237,000 | 40,251,000 | | | 存貨 | 10,015,000 | -14.233% | 11,677,000 | 11,833,000 | 14,262,000 | 10,349,000 |
| 現金及銀行結存 | 420,000 | -56.296% | 961,000 | 12,192,000 | 9,479,000 | 22,185,000 | | 其他流動資產 | 78,707,000 | 8.925% | 72,258,000 | 66,822,000 | 50,730,000 | 42,181,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,142,000 | 5.001% | 84,896,000 | 90,847,000 | 74,471,000 | 74,715,000 |
| 其他流動負債 | 87,275,000 | 10.375% | 79,071,000 | 66,827,000 | 42,110,000 | 46,746,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,275,000 | 10.375% | 79,071,000 | 66,827,000 | 42,110,000 | 46,746,000 | | 流動資產淨值 | 1,867,000 | -67.948% | 5,825,000 | 24,020,000 | 32,361,000 | 27,969,000 | | 資產總額減流動負債 | 31,165,000 | -21.386% | 39,643,000 | 39,979,000 | 57,598,000 | 68,220,000 |
| 2,316,000 | -20.028% | 2,896,000 | 4,709,000 | 4,885,000 | 5,540,000 |
| 股本 | 15,840,000 | 0.000% | 15,840,000 | 15,840,000 | 15,840,000 | 15,840,000 | | 儲備 | 13,009,000 | -37.777% | 20,907,000 | 19,430,000 | 36,873,000 | 46,840,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,849,000 | -21.493% | 36,747,000 | 35,270,000 | 52,713,000 | 62,680,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,849,000 | -21.493% | 36,747,000 | 35,270,000 | 52,713,000 | 62,680,000 |
| 承擔 | -- | -- | 0 | 0 | 58,000 | 150,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
