| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,283,000 | 9.568% | 3,909,000 | 3,582,000 | 3,486,000 | 3,232,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,724,000 | -4.952% | 3,918,000 | 4,171,000 | 4,500,000 | 4,746,000 | | 聯營公司及共同控制公司權益 | 448,000 | 0.224% | 447,000 | 431,000 | 413,000 | 303,000 | | 其他非流動資產 | 532,000 | -1.845% | 542,000 | 537,000 | 592,000 | 988,000 | | 8,987,000 | 1.940% | 8,816,000 | 8,721,000 | 8,991,000 | 9,269,000 | | | 存貨 | 489,000 | 16.706% | 419,000 | 416,000 | 330,000 | 264,000 |
| 現金及銀行結存 | 2,127,000 | -13.572% | 2,461,000 | 1,397,000 | 2,699,000 | 1,495,000 | | 其他流動資產 | 602,000 | -8.788% | 660,000 | 720,000 | 781,000 | 772,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,218,000 | -9.096% | 3,540,000 | 2,533,000 | 3,810,000 | 2,531,000 |
| 其他流動負債 | 1,390,000 | 12.642% | 1,234,000 | 1,048,000 | 2,532,000 | 826,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,390,000 | 12.642% | 1,234,000 | 1,048,000 | 2,532,000 | 826,000 | | 流動資產淨值 | 1,828,000 | -20.729% | 2,306,000 | 1,485,000 | 1,278,000 | 1,705,000 | | 資產總額減流動負債 | 10,815,000 | -2.760% | 11,122,000 | 10,206,000 | 10,269,000 | 10,974,000 |
| 1,782,000 | -1.274% | 1,805,000 | 1,764,000 | 2,239,000 | 4,828,000 |
| 股本 | 6,698,000 | 0.000% | 6,698,000 | 6,698,000 | 6,698,000 | 6,698,000 | | 儲備 | 2,333,000 | -10.852% | 2,617,000 | 1,742,000 | 1,330,000 | (554,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,031,000 | -3.049% | 9,315,000 | 8,440,000 | 8,028,000 | 6,144,000 | | 非控股權益 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,033,000 | -3.048% | 9,317,000 | 8,442,000 | 8,030,000 | 6,146,000 |
| 承擔 | -- | -- | 312,000 | 190,000 | 222,000 | 194,000 | | 或然負債 | -- | -- | 1,038,000 | 914,000 | 941,000 | 875,000 |
|
