| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,969,000 | 2.878% | 4,830,000 | 7,542,000 | 20,364,000 | 30,713,000 | | 租賃土地 | 3,673,000 | -64.347% | 10,302,000 | 25,916,000 | 23,675,000 | 42,442,000 | | 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 | 1,317,000 | 0 | | 其他非流動資產 | 11,111,000 | -7.470% | 12,008,000 | 24,205,000 | 24,581,000 | 23,959,000 | | 19,753,000 | -27.218% | 27,140,000 | 57,663,000 | 69,937,000 | 97,114,000 | | | 存貨 | 5,433,000 | -1.949% | 5,541,000 | 6,027,000 | 6,283,000 | 5,726,000 |
| 現金及銀行結存 | 15,012,000 | 63.851% | 9,162,000 | 10,359,000 | 9,341,000 | 12,925,000 | | 其他流動資產 | 9,273,000 | -25.308% | 12,415,000 | 13,609,000 | 12,996,000 | 20,261,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,718,000 | 9.588% | 27,118,000 | 29,995,000 | 28,620,000 | 38,912,000 |
| 其他流動負債 | 48,788,000 | -13.025% | 56,094,000 | 71,641,000 | 79,361,000 | 77,275,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,788,000 | -13.025% | 56,094,000 | 71,641,000 | 79,361,000 | 77,275,000 | | 流動資產淨值 | (19,070,000) | -34.187% | (28,976,000) | (41,646,000) | (50,741,000) | (38,363,000) | | 資產總額減流動負債 | 683,000 | -- | (1,836,000) | 16,017,000 | 19,196,000 | 58,751,000 |
| 12,520,000 | -6.441% | 13,382,000 | 26,844,000 | 22,060,000 | 38,999,000 |
| 股本 | 11,598,000 | 0.000% | 11,598,000 | 11,598,000 | 11,598,000 | 11,612,000 | | 儲備 | (10,948,000) | -17.845% | (13,326,000) | (10,823,000) | (8,900,000) | 10,341,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 650,000 | -- | (1,728,000) | 775,000 | 2,698,000 | 21,953,000 | | 非控股權益 | (12,487,000) | -7.435% | (13,490,000) | (11,602,000) | (5,562,000) | (2,201,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (11,837,000) | -22.217% | (15,218,000) | (10,827,000) | (2,864,000) | 19,752,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 889,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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