| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,084,000 | -1.635% | 25,501,000 | 26,299,000 | 27,097,000 | 27,894,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 171,000 | 0.000% | 171,000 | 3,732,000 | 6,632,000 | 6,333,000 | | 25,255,000 | -1.624% | 25,672,000 | 30,031,000 | 33,729,000 | 34,227,000 | | | 存貨 | 2,117,000 | -4.683% | 2,221,000 | 3,660,000 | 3,572,000 | 5,779,000 |
| 現金及銀行結存 | 688,000 | -90.016% | 6,891,000 | 1,014,000 | 4,881,000 | 6,332,000 | | 其他流動資產 | 19,205,000 | 17.591% | 16,332,000 | 10,080,000 | 13,195,000 | 18,750,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,010,000 | -13.496% | 25,444,000 | 14,754,000 | 21,648,000 | 30,861,000 |
| 其他流動負債 | 174,710,000 | 1.567% | 172,014,000 | 144,687,000 | 157,642,000 | 161,088,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,710,000 | 1.567% | 172,014,000 | 144,687,000 | 157,642,000 | 161,088,000 | | 流動資產淨值 | (152,700,000) | 4.182% | (146,570,000) | (129,933,000) | (135,994,000) | (130,227,000) | | 資產總額減流動負債 | (127,445,000) | 5.415% | (120,898,000) | (99,902,000) | (102,265,000) | (96,000,000) |
| 0 | -- | 0 | 2,477,000 | 4,887,000 | 6,148,000 |
| 股本 | 29,030,000 | 19.998% | 24,192,000 | 20,736,000 | 17,280,000 | 17,280,000 | | 儲備 | (156,475,000) | 7.847% | (145,090,000) | (123,115,000) | (124,432,000) | (119,428,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (127,445,000) | 5.415% | (120,898,000) | (102,379,000) | (107,152,000) | (102,148,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (127,445,000) | 5.415% | (120,898,000) | (102,379,000) | (107,152,000) | (102,148,000) |
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