| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 4,370,000 | 5,449,000 | 233,000 | | 租賃土地 | 0 | -- | 0 | 7,187,000 | 9,791,000 | 1,853,000 | | 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 | 0 | | 其他非流動資產 | 0 | -- | 781,000 | 1,194,000 | 913,000 | 1,677,000 | | 0 | -- | 781,000 | 12,751,000 | 16,153,000 | 3,763,000 | | | 存貨 | 2,010,000 | -56.247% | 4,594,000 | 5,718,000 | 10,566,000 | 11,265,000 |
| 現金及銀行結存 | 829,000 | -16.851% | 997,000 | 2,495,000 | 1,469,000 | 2,280,000 | | 其他流動資產 | 8,039,000 | 4.934% | 7,661,000 | 9,618,000 | 12,998,000 | 14,784,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,878,000 | -17.914% | 13,252,000 | 17,831,000 | 25,033,000 | 28,329,000 |
| 其他流動負債 | 59,744,000 | -10.001% | 66,383,000 | 56,740,000 | 58,292,000 | 37,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,744,000 | -10.001% | 66,383,000 | 56,740,000 | 58,292,000 | 37,854,000 | | 流動資產淨值 | (48,866,000) | -8.027% | (53,131,000) | (38,909,000) | (33,259,000) | (9,525,000) | | 資產總額減流動負債 | (48,866,000) | -6.655% | (52,350,000) | (26,158,000) | (17,106,000) | (5,762,000) |
| 13,155,000 | 88.602% | 6,975,000 | 19,858,000 | 13,429,000 | 5,125,000 |
| 股本 | 4,227,000 | 2.423% | 4,127,000 | 3,827,000 | 3,827,000 | 3,827,000 | | 儲備 | (66,238,000) | 4.391% | (63,452,000) | (49,843,000) | (34,362,000) | (14,714,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (62,011,000) | 4.528% | (59,325,000) | (46,016,000) | (30,535,000) | (10,887,000) | | 非控股權益 | (10,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (62,021,000) | 4.544% | (59,325,000) | (46,016,000) | (30,535,000) | (10,887,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 205,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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