| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,236,000 | -1.097% | 4,283,000 | 3,909,000 | 3,582,000 | 3,486,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,597,000 | -3.410% | 3,724,000 | 3,918,000 | 4,171,000 | 4,500,000 | | 聯營公司及共同控制公司權益 | 380,000 | -15.179% | 448,000 | 447,000 | 431,000 | 413,000 | | 其他非流動資產 | 559,000 | 5.075% | 532,000 | 542,000 | 537,000 | 592,000 | | 8,772,000 | -2.392% | 8,987,000 | 8,816,000 | 8,721,000 | 8,991,000 | | | 存貨 | 419,000 | -14.315% | 489,000 | 419,000 | 416,000 | 330,000 |
| 現金及銀行結存 | 2,094,000 | -1.551% | 2,127,000 | 2,461,000 | 1,397,000 | 2,699,000 | | 其他流動資產 | 705,000 | 17.110% | 602,000 | 660,000 | 720,000 | 781,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,218,000 | 0.000% | 3,218,000 | 3,540,000 | 2,533,000 | 3,810,000 |
| 其他流動負債 | 1,172,000 | -15.683% | 1,390,000 | 1,234,000 | 1,048,000 | 2,532,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,172,000 | -15.683% | 1,390,000 | 1,234,000 | 1,048,000 | 2,532,000 | | 流動資產淨值 | 2,046,000 | 11.926% | 1,828,000 | 2,306,000 | 1,485,000 | 1,278,000 | | 資產總額減流動負債 | 10,818,000 | 0.028% | 10,815,000 | 11,122,000 | 10,206,000 | 10,269,000 |
| 1,797,000 | 0.842% | 1,782,000 | 1,805,000 | 1,764,000 | 2,239,000 |
| 股本 | 6,698,000 | 0.000% | 6,698,000 | 6,698,000 | 6,698,000 | 6,698,000 | | 儲備 | 2,321,000 | -0.514% | 2,333,000 | 2,617,000 | 1,742,000 | 1,330,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,019,000 | -0.133% | 9,031,000 | 9,315,000 | 8,440,000 | 8,028,000 | | 非控股權益 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,021,000 | -0.133% | 9,033,000 | 9,317,000 | 8,442,000 | 8,030,000 |
| 承擔 | -- | -- | -- | 312,000 | 190,000 | 222,000 | | 或然負債 | -- | -- | -- | 1,038,000 | 914,000 | 941,000 |
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