| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,005,000 | 3.427% | 5,806,000 | 5,829,000 | 5,350,000 | 4,855,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,201,000 | -5.819% | 2,337,000 | 2,605,000 | 2,411,000 | 2,407,000 | | 聯營公司及共同控制公司權益 | 4,868,000 | 7.675% | 4,521,000 | 5,174,000 | 4,014,000 | 3,822,000 | | 其他非流動資產 | 766,000 | -10.723% | 858,000 | 908,000 | 695,000 | 417,000 | | 13,840,000 | 2.352% | 13,522,000 | 14,516,000 | 12,470,000 | 11,501,000 | | | 存貨 | 4,477,000 | 24.396% | 3,599,000 | 4,489,000 | 3,692,000 | 2,292,000 |
| 現金及銀行結存 | 1,503,000 | -27.983% | 2,087,000 | 3,196,000 | 1,984,000 | 2,229,000 | | 其他流動資產 | 2,381,000 | 5.541% | 2,256,000 | 2,430,000 | 2,760,000 | 1,356,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,361,000 | 5.276% | 7,942,000 | 10,115,000 | 8,436,000 | 5,877,000 |
| 其他流動負債 | 6,759,000 | 81.742% | 3,719,000 | 4,591,000 | 4,592,000 | 2,791,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,759,000 | 81.742% | 3,719,000 | 4,591,000 | 4,592,000 | 2,791,000 | | 流動資產淨值 | 1,602,000 | -62.065% | 4,223,000 | 5,524,000 | 3,844,000 | 3,086,000 | | 資產總額減流動負債 | 15,442,000 | -12.978% | 17,745,000 | 20,040,000 | 16,314,000 | 14,587,000 |
| 4,226,000 | -37.197% | 6,729,000 | 7,733,000 | 5,790,000 | 8,044,000 |
| 股本 | 152,000 | 0.000% | 152,000 | 152,000 | 152,000 | 152,000 | | 儲備 | 11,064,000 | 1.841% | 10,864,000 | 12,155,000 | 10,372,000 | 6,391,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,216,000 | 1.816% | 11,016,000 | 12,307,000 | 10,524,000 | 6,543,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,216,000 | 1.816% | 11,016,000 | 12,307,000 | 10,524,000 | 6,543,000 |
| 承擔 | -- | -- | 562,000 | 376,000 | 248,000 | 516,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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