| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,434,000 | -23.459% | 3,180,000 | 4,830,000 | 7,542,000 | 20,364,000 | | 租賃土地 | 1,002,000 | -55.878% | 2,271,000 | 10,302,000 | 25,916,000 | 23,675,000 | | 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 | 1,317,000 | | 其他非流動資產 | 1,336,000 | 0.000% | 1,336,000 | 12,008,000 | 24,205,000 | 24,581,000 | | 4,772,000 | -29.689% | 6,787,000 | 27,140,000 | 57,663,000 | 69,937,000 | | | 存貨 | 1,919,000 | -36.478% | 3,021,000 | 5,541,000 | 6,027,000 | 6,283,000 |
| 現金及銀行結存 | 12,019,000 | 29.237% | 9,300,000 | 9,162,000 | 10,359,000 | 9,341,000 | | 其他流動資產 | 14,808,000 | 4.157% | 14,217,000 | 12,415,000 | 13,609,000 | 12,996,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,746,000 | 8.320% | 26,538,000 | 27,118,000 | 29,995,000 | 28,620,000 |
| 其他流動負債 | 33,113,000 | -5.993% | 35,224,000 | 56,094,000 | 71,641,000 | 79,361,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,113,000 | -5.993% | 35,224,000 | 56,094,000 | 71,641,000 | 79,361,000 | | 流動資產淨值 | (4,367,000) | -49.724% | (8,686,000) | (28,976,000) | (41,646,000) | (50,741,000) | | 資產總額減流動負債 | 405,000 | -- | (1,899,000) | (1,836,000) | 16,017,000 | 19,196,000 |
| 952,000 | -7.122% | 1,025,000 | 13,382,000 | 26,844,000 | 22,060,000 |
| 股本 | 11,598,000 | 0.000% | 11,598,000 | 11,598,000 | 11,598,000 | 11,598,000 | | 儲備 | (8,573,000) | -20.525% | (10,787,000) | (13,326,000) | (10,823,000) | (8,900,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,025,000 | 272.996% | 811,000 | (1,728,000) | 775,000 | 2,698,000 | | 非控股權益 | (3,572,000) | -4.364% | (3,735,000) | (13,490,000) | (11,602,000) | (5,562,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (547,000) | -81.293% | (2,924,000) | (15,218,000) | (10,827,000) | (2,864,000) |
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