投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 11,185,000 | -29.804% | 15,934,000 | 20,581,000 | 10,791,000 | 15,443,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 17,284,000 | -0.803% | 17,424,000 | 8,721,000 | 8,985,000 | 0 | 其他非流動資產 | 7,409,000 | -7.318% | 7,994,000 | 7,075,000 | 10,230,000 | 10,782,000 | | 35,878,000 | -13.238% | 41,352,000 | 36,377,000 | 30,006,000 | 26,225,000 | | 存貨 | 62,736,000 | 6.361% | 58,984,000 | 59,634,000 | 61,568,000 | 61,526,000 |
現金及銀行結存 | 13,179,000 | -36.201% | 20,657,000 | 20,572,000 | 32,021,000 | 43,429,000 | 其他流動資產 | 6,821,000 | -6.150% | 7,268,000 | 12,585,000 | 12,639,000 | 6,155,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,736,000 | -4.802% | 86,909,000 | 92,791,000 | 106,228,000 | 111,110,000 |
其他流動負債 | 45,304,000 | -15.231% | 53,444,000 | 46,592,000 | 54,192,000 | 48,755,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,304,000 | -15.231% | 53,444,000 | 46,592,000 | 54,192,000 | 48,755,000 | 流動資產淨值 | 37,432,000 | 11.854% | 33,465,000 | 46,199,000 | 52,036,000 | 62,355,000 | 資產總額減流動負債 | 73,310,000 | -2.014% | 74,817,000 | 82,576,000 | 82,042,000 | 88,580,000 |
| 1,954,000 | -56.149% | 4,456,000 | 9,626,000 | 1,101,000 | 6,975,000 |
股本 | 7,500,000 | 0.000% | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 儲備 | 63,856,000 | 1.583% | 62,861,000 | 65,450,000 | 73,441,000 | 74,105,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 71,356,000 | 1.414% | 70,361,000 | 72,950,000 | 80,941,000 | 81,605,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,356,000 | 1.414% | 70,361,000 | 72,950,000 | 80,941,000 | 81,605,000 |
承擔 | -- | -- | 153,000 | 291,000 | 2,847,000 | 314,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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