| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 129,884,000 | 5.309% | 123,336,000 | 115,009,000 | 114,212,000 | 124,325,000 | | 租賃土地 | 8,779,000 | -3.230% | 9,072,000 | 9,365,000 | 9,658,000 | 9,948,000 | | 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 | -- | 0 | 0 | 0 | 0 | | 138,663,000 | 4.724% | 132,408,000 | 124,374,000 | 123,870,000 | 134,273,000 | | | 存貨 | 9,279,000 | -31.206% | 13,488,000 | 10,148,000 | 10,455,000 | 12,696,000 |
| 現金及銀行結存 | 292,000 | 5.415% | 277,000 | 405,000 | 399,000 | 1,216,000 | | 其他流動資產 | 14,640,000 | -42.581% | 25,497,000 | 15,721,000 | 13,781,000 | 25,567,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,211,000 | -38.335% | 39,262,000 | 26,274,000 | 24,635,000 | 39,479,000 |
| 其他流動負債 | 218,430,000 | 13.417% | 192,590,000 | 166,677,000 | 240,776,000 | 216,935,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,430,000 | 13.417% | 192,590,000 | 166,677,000 | 240,776,000 | 216,935,000 | | 流動資產淨值 | (194,219,000) | 26.669% | (153,328,000) | (140,403,000) | (216,141,000) | (177,456,000) | | 資產總額減流動負債 | (55,556,000) | 165.564% | (20,920,000) | (16,029,000) | (92,271,000) | (43,183,000) |
| 86,365,000 | -1.163% | 87,381,000 | 81,897,000 | 22,149,000 | 30,784,000 |
| 股本 | 30,886,000 | 0.000% | 30,886,000 | 30,886,000 | 30,886,000 | 30,886,000 | | 儲備 | (172,610,000) | 24.112% | (139,076,000) | (128,684,000) | (145,190,000) | (104,804,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (141,724,000) | 30.995% | (108,190,000) | (97,798,000) | (114,304,000) | (73,918,000) | | 非控股權益 | (197,000) | 77.477% | (111,000) | (128,000) | (116,000) | (49,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (141,921,000) | 31.043% | (108,301,000) | (97,926,000) | (114,420,000) | (73,967,000) |
| 承擔 | -- | -- | 49,000 | 49,000 | 49,000 | 49,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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