| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,802,000 | 35.025% | 8,000,000 | 6,153,000 | 5,851,000 | 5,768,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 114,000 | -23.490% | 149,000 | 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 | | 10,916,000 | 33.955% | 8,149,000 | 6,153,000 | 5,851,000 | 5,768,000 | | | 存貨 | 1,516,000 | 16.526% | 1,301,000 | 1,554,000 | 1,461,000 | 1,261,000 |
| 現金及銀行結存 | 18,024,000 | -18.569% | 22,134,000 | 23,493,000 | 28,432,000 | 25,388,000 | | 其他流動資產 | 3,845,000 | 64.527% | 2,337,000 | 1,704,000 | 1,386,000 | 1,803,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,385,000 | -9.262% | 25,772,000 | 26,751,000 | 31,279,000 | 28,452,000 |
| 其他流動負債 | 5,905,000 | 9.881% | 5,374,000 | 4,705,000 | 4,734,000 | 4,315,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,905,000 | 9.881% | 5,374,000 | 4,705,000 | 4,734,000 | 4,315,000 | | 流動資產淨值 | 17,480,000 | -14.305% | 20,398,000 | 22,046,000 | 26,545,000 | 24,137,000 | | 資產總額減流動負債 | 28,396,000 | -0.529% | 28,547,000 | 28,199,000 | 32,396,000 | 29,905,000 |
| 4,264,000 | 1.427% | 4,204,000 | 3,705,000 | 3,514,000 | 3,838,000 |
| 股本 | 1,392,000 | 0.000% | 1,392,000 | 1,392,000 | 1,392,000 | 1,392,000 | | 儲備 | 22,740,000 | -0.919% | 22,951,000 | 23,102,000 | 27,490,000 | 24,675,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,132,000 | -0.867% | 24,343,000 | 24,494,000 | 28,882,000 | 26,067,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,132,000 | -0.867% | 24,343,000 | 24,494,000 | 28,882,000 | 26,067,000 |
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