| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,090,000 | 231.545% | 932,000 | 0 | 9,348,000 | 11,602,000 | | 租賃土地 | 0 | -- | 1,350,000 | 0 | 0 | 2,414,000 | | 無形資產 | 0 | -- | 0 | 0 | 848,000 | 893,000 | | 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 | 11,600,000 | -- | 0 | 0 | 0 | 0 | | 14,690,000 | 543.734% | 2,282,000 | 0 | 10,196,000 | 14,909,000 | | | 存貨 | 2,640,000 | -9.713% | 2,924,000 | 2,177,000 | 4,094,000 | 3,605,000 |
| 現金及銀行結存 | 18,047,000 | -14.315% | 21,062,000 | 19,725,000 | 34,812,000 | 29,309,000 | | 其他流動資產 | 28,519,000 | 11.901% | 25,486,000 | 18,558,000 | 14,812,000 | 22,562,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,206,000 | -0.538% | 49,472,000 | 40,460,000 | 53,718,000 | 55,476,000 |
| 其他流動負債 | 22,937,000 | 48.479% | 15,448,000 | 11,786,000 | 13,719,000 | 13,440,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,937,000 | 48.479% | 15,448,000 | 11,786,000 | 13,719,000 | 13,440,000 | | 流動資產淨值 | 26,269,000 | -22.793% | 34,024,000 | 28,674,000 | 39,999,000 | 42,036,000 | | 資產總額減流動負債 | 40,959,000 | 12.816% | 36,306,000 | 28,674,000 | 50,195,000 | 56,945,000 |
| 1,154,000 | -23.220% | 1,503,000 | 302,000 | 55,000 | 55,000 |
| 股本 | 10,794,000 | 21.568% | 8,879,000 | 7,321,000 | 7,321,000 | 7,321,000 | | 儲備 | 29,023,000 | 11.954% | 25,924,000 | 21,051,000 | 42,685,000 | 49,428,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,817,000 | 14.407% | 34,803,000 | 28,372,000 | 50,006,000 | 56,749,000 | | 非控股權益 | (12,000) | -- | 0 | 0 | 134,000 | 141,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,805,000 | 14.372% | 34,803,000 | 28,372,000 | 50,140,000 | 56,890,000 |
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