| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 180,000 | -21.397% | 229,000 | 336,000 | 426,000 | 1,927,000 | | 租賃土地 | 42,000 | -31.148% | 61,000 | 252,000 | 2,586,000 | 5,857,000 | | 無形資產 | 36,000 | -25.000% | 48,000 | 420,000 | 608,000 | 789,000 | | 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 | 19,000 | 171.429% | 7,000 | 0 | 404,000 | 700,000 | | 277,000 | -19.710% | 345,000 | 1,008,000 | 4,024,000 | 9,273,000 | | | 存貨 | 615,000 | -5.963% | 654,000 | 993,000 | 1,052,000 | 1,096,000 |
| 現金及銀行結存 | 557,000 | -1.590% | 566,000 | 306,000 | 512,000 | 2,138,000 | | 其他流動資產 | 3,468,000 | 44.380% | 2,402,000 | 1,841,000 | 6,808,000 | 6,400,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,640,000 | 28.106% | 3,622,000 | 3,140,000 | 8,372,000 | 9,634,000 |
| 其他流動負債 | 24,232,000 | -3.753% | 25,177,000 | 15,242,000 | 15,137,000 | 6,857,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,232,000 | -3.753% | 25,177,000 | 15,242,000 | 15,137,000 | 6,857,000 | | 流動資產淨值 | (19,592,000) | -9.107% | (21,555,000) | (12,102,000) | (6,765,000) | 2,777,000 | | 資產總額減流動負債 | (19,315,000) | -8.934% | (21,210,000) | (11,094,000) | (2,741,000) | 12,050,000 |
| 4,885,000 | 52.561% | 3,202,000 | 1,425,000 | 3,555,000 | 7,483,000 |
| 股本 | 2,303,000 | 0.000% | 2,303,000 | 2,303,000 | 2,273,000 | 1,493,000 | | 儲備 | (21,577,000) | -1.018% | (21,799,000) | (14,710,000) | (8,561,000) | 3,074,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (19,274,000) | -1.139% | (19,496,000) | (12,407,000) | (6,288,000) | 4,567,000 | | 非控股權益 | (4,926,000) | 0.203% | (4,916,000) | (112,000) | (8,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (24,200,000) | -0.868% | (24,412,000) | (12,519,000) | (6,296,000) | 4,567,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 5,490,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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