| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,379,000 | 82.649% | 755,000 | 6,067,000 | 9,603,000 | 8,258,000 | | 租賃土地 | 348,000 | -85.802% | 2,451,000 | 9,667,000 | 12,503,000 | 8,271,000 | | 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 | 0 | -- | 1,112,000 | 2,435,000 | 3,504,000 | 6,259,000 | | 1,727,000 | -60.005% | 4,318,000 | 18,169,000 | 25,610,000 | 22,788,000 | | | 存貨 | 13,881,000 | -14.278% | 16,193,000 | 19,173,000 | 8,287,000 | 3,726,000 |
| 現金及銀行結存 | 1,037,000 | -33.054% | 1,549,000 | 1,816,000 | 10,589,000 | 1,578,000 | | 其他流動資產 | 16,103,000 | 68.812% | 9,539,000 | 11,315,000 | 10,877,000 | 3,456,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,021,000 | 13.709% | 27,281,000 | 32,304,000 | 29,753,000 | 8,760,000 |
| 其他流動負債 | 31,957,000 | 24.254% | 25,719,000 | 47,552,000 | 37,152,000 | 39,416,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,957,000 | 24.254% | 25,719,000 | 47,552,000 | 37,152,000 | 39,416,000 | | 流動資產淨值 | (936,000) | -- | 1,562,000 | (15,248,000) | (7,399,000) | (30,656,000) | | 資產總額減流動負債 | 791,000 | -86.548% | 5,880,000 | 2,921,000 | 18,211,000 | (7,868,000) |
| 0 | -- | 0 | 3,893,000 | 7,741,000 | 5,469,000 |
| 股本 | 1,222,000 | 0.000% | 1,222,000 | 1,019,000 | 17,978,000 | 9,988,000 | | 儲備 | 2,372,000 | -68.199% | 7,459,000 | 3,294,000 | (2,404,000) | (15,990,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,594,000 | -58.599% | 8,681,000 | 4,313,000 | 15,574,000 | (6,002,000) | | 非控股權益 | (2,803,000) | 0.071% | (2,801,000) | (5,285,000) | (5,104,000) | (7,335,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 791,000 | -86.548% | 5,880,000 | (972,000) | 10,470,000 | (13,337,000) |
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