| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 1,467,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 573,000 | | 無形資產 | 13,000 | 0.000% | 13,000 | 324,000 | 324,000 | 542,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 13,000 | 0.000% | 13,000 | 324,000 | 324,000 | 2,582,000 | | | 存貨 | 572,000 | -1.887% | 583,000 | 3,625,000 | 3,406,000 | 3,744,000 |
| 現金及銀行結存 | 6,437,000 | 3.339% | 6,229,000 | 6,319,000 | 9,186,000 | 28,561,000 | | 其他流動資產 | 58,394,000 | 14.619% | 50,946,000 | 69,581,000 | 63,596,000 | 65,011,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,403,000 | 13.236% | 57,758,000 | 79,525,000 | 76,188,000 | 97,316,000 |
| 其他流動負債 | 55,589,000 | 36.660% | 40,677,000 | 32,045,000 | 28,506,000 | 30,786,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,589,000 | 36.660% | 40,677,000 | 32,045,000 | 28,506,000 | 30,786,000 | | 流動資產淨值 | 9,814,000 | -42.544% | 17,081,000 | 47,480,000 | 47,682,000 | 66,530,000 | | 資產總額減流動負債 | 9,827,000 | -42.512% | 17,094,000 | 47,804,000 | 48,006,000 | 69,112,000 |
| 0 | -- | 6,274,000 | 6,274,000 | 0 | 35,000 |
| 股本 | 21,377,000 | 0.000% | 21,377,000 | 21,377,000 | 17,256,000 | 17,256,000 | | 儲備 | (11,511,000) | 9.441% | (10,518,000) | 20,186,000 | 30,777,000 | 51,840,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,866,000 | -9.144% | 10,859,000 | 41,563,000 | 48,033,000 | 69,096,000 | | 非控股權益 | (39,000) | 0.000% | (39,000) | (33,000) | (27,000) | (19,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,827,000 | -9.177% | 10,820,000 | 41,530,000 | 48,006,000 | 69,077,000 |
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