| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,020,000 | 72.881% | 590,000 | 99,000 | 126,000 | 7,932,000 | | 租賃土地 | 799,000 | -15.090% | 941,000 | 0 | 0 | 599,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 4,000,000 | | 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 | 200,000 | -15.612% | 237,000 | 237,000 | 284,000 | 5,400,000 | | 2,019,000 | 14.197% | 1,768,000 | 336,000 | 410,000 | 17,931,000 | | | 存貨 | 4,387,000 | -3.007% | 4,523,000 | 1,586,000 | 5,350,000 | 11,819,000 |
| 現金及銀行結存 | 65,112,000 | -1.101% | 65,837,000 | 126,190,000 | 82,459,000 | 13,413,000 | | 其他流動資產 | 71,673,000 | -29.010% | 100,962,000 | 73,485,000 | 75,641,000 | 142,639,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,172,000 | -17.598% | 171,322,000 | 201,261,000 | 163,450,000 | 167,871,000 |
| 其他流動負債 | 125,632,000 | -20.344% | 157,719,000 | 184,744,000 | 142,079,000 | 155,108,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,632,000 | -20.344% | 157,719,000 | 184,744,000 | 142,079,000 | 155,108,000 | | 流動資產淨值 | 15,540,000 | 14.240% | 13,603,000 | 16,517,000 | 21,371,000 | 12,763,000 | | 資產總額減流動負債 | 17,559,000 | 14.235% | 15,371,000 | 16,853,000 | 21,781,000 | 30,694,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 9,559,000 | 29.684% | 7,371,000 | 8,853,000 | 13,572,000 | 20,724,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,559,000 | 14.235% | 15,371,000 | 16,853,000 | 21,572,000 | 28,724,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,559,000 | 14.235% | 15,371,000 | 16,853,000 | 21,572,000 | 28,724,000 |
| 承擔 | -- | -- | 541,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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