| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,022,000 | 94.612% | 10,802,000 | 8,000,000 | 6,153,000 | 5,851,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 97,000 | -14.912% | 114,000 | 149,000 | 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 | | 21,119,000 | 93.468% | 10,916,000 | 8,149,000 | 6,153,000 | 5,851,000 | | | 存貨 | 1,501,000 | -0.989% | 1,516,000 | 1,301,000 | 1,554,000 | 1,461,000 |
| 現金及銀行結存 | 12,304,000 | -31.735% | 18,024,000 | 22,134,000 | 23,493,000 | 28,432,000 | | 其他流動資產 | 2,690,000 | -30.039% | 3,845,000 | 2,337,000 | 1,704,000 | 1,386,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,495,000 | -29.463% | 23,385,000 | 25,772,000 | 26,751,000 | 31,279,000 |
| 其他流動負債 | 7,203,000 | 21.981% | 5,905,000 | 5,374,000 | 4,705,000 | 4,734,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,203,000 | 21.981% | 5,905,000 | 5,374,000 | 4,705,000 | 4,734,000 | | 流動資產淨值 | 9,292,000 | -46.842% | 17,480,000 | 20,398,000 | 22,046,000 | 26,545,000 | | 資產總額減流動負債 | 30,411,000 | 7.096% | 28,396,000 | 28,547,000 | 28,199,000 | 32,396,000 |
| 7,232,000 | 69.606% | 4,264,000 | 4,204,000 | 3,705,000 | 3,514,000 |
| 股本 | 1,392,000 | 0.000% | 1,392,000 | 1,392,000 | 1,392,000 | 1,392,000 | | 儲備 | 21,787,000 | -4.191% | 22,740,000 | 22,951,000 | 23,102,000 | 27,490,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,179,000 | -3.949% | 24,132,000 | 24,343,000 | 24,494,000 | 28,882,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,179,000 | -3.949% | 24,132,000 | 24,343,000 | 24,494,000 | 28,882,000 |
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