| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,626,000 | 10.341% | 6,005,000 | 5,806,000 | 5,829,000 | 5,350,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,418,000 | 9.859% | 2,201,000 | 2,337,000 | 2,605,000 | 2,411,000 | | 聯營公司及共同控制公司權益 | 6,186,000 | 27.075% | 4,868,000 | 4,521,000 | 5,174,000 | 4,014,000 | | 其他非流動資產 | 588,000 | -23.238% | 766,000 | 858,000 | 908,000 | 695,000 | | 15,818,000 | 14.292% | 13,840,000 | 13,522,000 | 14,516,000 | 12,470,000 | | | 存貨 | 4,341,000 | -3.038% | 4,477,000 | 3,599,000 | 4,489,000 | 3,692,000 |
| 現金及銀行結存 | 1,125,000 | -25.150% | 1,503,000 | 2,087,000 | 3,196,000 | 1,984,000 | | 其他流動資產 | 2,769,000 | 16.296% | 2,381,000 | 2,256,000 | 2,430,000 | 2,760,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,235,000 | -1.507% | 8,361,000 | 7,942,000 | 10,115,000 | 8,436,000 |
| 其他流動負債 | 8,817,000 | 30.448% | 6,759,000 | 3,719,000 | 4,591,000 | 4,592,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,817,000 | 30.448% | 6,759,000 | 3,719,000 | 4,591,000 | 4,592,000 | | 流動資產淨值 | (582,000) | -- | 1,602,000 | 4,223,000 | 5,524,000 | 3,844,000 | | 資產總額減流動負債 | 15,236,000 | -1.334% | 15,442,000 | 17,745,000 | 20,040,000 | 16,314,000 |
| 3,132,000 | -25.887% | 4,226,000 | 6,729,000 | 7,733,000 | 5,790,000 |
| 股本 | 152,000 | 0.000% | 152,000 | 152,000 | 152,000 | 152,000 | | 儲備 | 11,952,000 | 8.026% | 11,064,000 | 10,864,000 | 12,155,000 | 10,372,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,104,000 | 7.917% | 11,216,000 | 11,016,000 | 12,307,000 | 10,524,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,104,000 | 7.917% | 11,216,000 | 11,016,000 | 12,307,000 | 10,524,000 |
| 承擔 | -- | -- | 677,000 | 562,000 | 376,000 | 248,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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