| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,560,000 | -26.446% | 4,840,000 | 8,837,000 | 10,373,000 | 7,556,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 7,810,000 | -3.473% | 8,091,000 | 8,170,000 | 7,383,000 | 7,324,000 | | 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 | 0 | -- | 0 | 0 | 228,000 | 177,000 | | 11,370,000 | -12.072% | 12,931,000 | 17,007,000 | 17,984,000 | 15,057,000 | | | 存貨 | 24,887,000 | 13.889% | 21,852,000 | 25,047,000 | 26,811,000 | 29,404,000 |
| 現金及銀行結存 | 10,445,000 | -46.551% | 19,542,000 | 25,712,000 | 20,227,000 | 39,969,000 | | 其他流動資產 | 30,742,000 | 29.070% | 23,818,000 | 26,166,000 | 12,595,000 | 17,360,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,074,000 | 1.322% | 65,212,000 | 76,925,000 | 59,633,000 | 86,733,000 |
| 其他流動負債 | 19,534,000 | -0.153% | 19,564,000 | 29,066,000 | 15,136,000 | 22,899,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,534,000 | -0.153% | 19,564,000 | 29,066,000 | 15,136,000 | 22,899,000 | | 流動資產淨值 | 46,540,000 | 1.954% | 45,648,000 | 47,859,000 | 44,497,000 | 63,834,000 | | 資產總額減流動負債 | 57,910,000 | -1.142% | 58,579,000 | 64,866,000 | 62,481,000 | 78,891,000 |
| 458,000 | -12.595% | 524,000 | 3,095,000 | 4,251,000 | 960,000 |
| 股本 | 31,956,000 | 0.000% | 31,956,000 | 31,956,000 | 31,956,000 | 31,956,000 | | 儲備 | 25,496,000 | -2.310% | 26,099,000 | 29,815,000 | 26,274,000 | 45,975,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,452,000 | -1.039% | 58,055,000 | 61,771,000 | 58,230,000 | 77,931,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,452,000 | -1.039% | 58,055,000 | 61,771,000 | 58,230,000 | 77,931,000 |
|
