| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,117,000 | 5.321% | 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 | 3,799,000 | -3.037% | 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 | 442,000 | -1.119% | 447,000 | 431,000 | 413,000 | 303,000 | | 其他非流動資產 | 544,000 | 0.369% | 542,000 | 537,000 | 592,000 | 988,000 | | 8,902,000 | 0.975% | 8,816,000 | 8,721,000 | 8,991,000 | 9,269,000 | | | 存貨 | 548,000 | 30.788% | 419,000 | 416,000 | 330,000 | 264,000 |
| 現金及銀行結存 | 1,795,000 | -27.062% | 2,461,000 | 1,397,000 | 2,699,000 | 1,495,000 | | 其他流動資產 | 539,000 | -18.333% | 660,000 | 720,000 | 781,000 | 772,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,882,000 | -18.588% | 3,540,000 | 2,533,000 | 3,810,000 | 2,531,000 |
| 其他流動負債 | 1,207,000 | -2.188% | 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 | | | 1,207,000 | -2.188% | 1,234,000 | 1,048,000 | 2,532,000 | 826,000 | | 流動資產淨值 | 1,675,000 | -27.363% | 2,306,000 | 1,485,000 | 1,278,000 | 1,705,000 | | 資產總額減流動負債 | 10,577,000 | -4.900% | 11,122,000 | 10,206,000 | 10,269,000 | 10,974,000 |
| 1,774,000 | -1.717% | 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 | 2,103,000 | -19.641% | 2,617,000 | 1,742,000 | 1,330,000 | (554,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,801,000 | -5.518% | 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 | | | 8,803,000 | -5.517% | 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 |
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