| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,197,000 | 24.759% | 1,761,000 | 2,261,000 | 3,400,000 | 4,612,000 | | 租賃土地 | -- | -- | 494,000 | 514,000 | 938,000 | 844,000 | | 無形資產 | 8,895,000 | -0.067% | 8,901,000 | 8,889,000 | 8,908,000 | 8,904,000 | | 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 | 219,000 | 9.500% | 200,000 | 845,000 | 3,229,000 | 5,166,000 | | 11,311,000 | -0.396% | 11,356,000 | 12,509,000 | 16,475,000 | 19,526,000 | | | 存貨 | 12,447,000 | -6.910% | 13,371,000 | 11,135,000 | 17,466,000 | 27,185,000 |
| 現金及銀行結存 | 14,473,000 | -25.562% | 19,443,000 | 16,872,000 | 15,317,000 | 17,630,000 | | 其他流動資產 | 30,860,000 | 26.886% | 24,321,000 | 30,220,000 | 31,109,000 | 41,549,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,780,000 | 1.129% | 57,135,000 | 58,227,000 | 63,892,000 | 86,364,000 |
| 其他流動負債 | 39,650,000 | -7.377% | 42,808,000 | 36,363,000 | 39,010,000 | 63,418,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,650,000 | -7.377% | 42,808,000 | 36,363,000 | 39,010,000 | 63,418,000 | | 流動資產淨值 | 18,130,000 | 26.544% | 14,327,000 | 21,864,000 | 24,882,000 | 22,946,000 | | 資產總額減流動負債 | 29,441,000 | 14.632% | 25,683,000 | 34,373,000 | 41,357,000 | 42,472,000 |
| 545,000 | 6.863% | 510,000 | 11,562,000 | 17,053,000 | 20,901,000 |
| 股本 | 5,067,000 | 0.000% | 5,067,000 | 5,067,000 | 5,042,000 | 5,017,000 | | 儲備 | 23,829,000 | 18.517% | 20,106,000 | 17,744,000 | 19,262,000 | 16,554,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,896,000 | 14.790% | 25,173,000 | 22,811,000 | 24,304,000 | 21,571,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,896,000 | 14.790% | 25,173,000 | 22,811,000 | 24,304,000 | 21,571,000 |
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