| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,212,000 | 69.502% | 1,305,000 | 1,761,000 | 2,261,000 | 3,400,000 | | 租賃土地 | 0 | -- | 413,000 | 494,000 | 514,000 | 938,000 | | 無形資產 | 8,887,000 | -0.515% | 8,933,000 | 8,901,000 | 8,889,000 | 8,908,000 | | 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 | 208,000 | -29.010% | 293,000 | 200,000 | 845,000 | 3,229,000 | | 11,307,000 | 3.317% | 10,944,000 | 11,356,000 | 12,509,000 | 16,475,000 | | | 存貨 | 11,739,000 | 16.759% | 10,054,000 | 13,371,000 | 11,135,000 | 17,466,000 |
| 現金及銀行結存 | 31,722,000 | -3.095% | 32,735,000 | 19,443,000 | 16,872,000 | 15,317,000 | | 其他流動資產 | 27,215,000 | 10.289% | 24,676,000 | 24,321,000 | 30,220,000 | 31,109,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,676,000 | 4.760% | 67,465,000 | 57,135,000 | 58,227,000 | 63,892,000 |
| 其他流動負債 | 37,672,000 | 14.362% | 32,941,000 | 42,808,000 | 36,363,000 | 39,010,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,672,000 | 14.362% | 32,941,000 | 42,808,000 | 36,363,000 | 39,010,000 | | 流動資產淨值 | 33,004,000 | -4.403% | 34,524,000 | 14,327,000 | 21,864,000 | 24,882,000 | | 資產總額減流動負債 | 44,311,000 | -2.545% | 45,468,000 | 25,683,000 | 34,373,000 | 41,357,000 |
| 978,000 | 62.458% | 602,000 | 510,000 | 11,562,000 | 17,053,000 |
| 股本 | 5,351,000 | 0.000% | 5,351,000 | 5,067,000 | 5,067,000 | 5,042,000 | | 儲備 | 37,982,000 | -3.880% | 39,515,000 | 20,106,000 | 17,744,000 | 19,262,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,333,000 | -3.417% | 44,866,000 | 25,173,000 | 22,811,000 | 24,304,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,333,000 | -3.417% | 44,866,000 | 25,173,000 | 22,811,000 | 24,304,000 |
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