| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,031,000 | 17.086% | 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 | 2,349,000 | 6.724% | 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 | 6,828,000 | 40.263% | 4,868,000 | 4,521,000 | 5,174,000 | 4,014,000 | | 其他非流動資產 | 595,000 | -22.324% | 766,000 | 858,000 | 908,000 | 695,000 | | 16,803,000 | 21.409% | 13,840,000 | 13,522,000 | 14,516,000 | 12,470,000 | | | 存貨 | 4,293,000 | -4.110% | 4,477,000 | 3,599,000 | 4,489,000 | 3,692,000 |
| 現金及銀行結存 | 1,548,000 | 2.994% | 1,503,000 | 2,087,000 | 3,196,000 | 1,984,000 | | 其他流動資產 | 2,412,000 | 1.302% | 2,381,000 | 2,256,000 | 2,430,000 | 2,760,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,253,000 | -1.292% | 8,361,000 | 7,942,000 | 10,115,000 | 8,436,000 |
| 其他流動負債 | 9,336,000 | 38.127% | 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 | | | 9,336,000 | 38.127% | 6,759,000 | 3,719,000 | 4,591,000 | 4,592,000 | | 流動資產淨值 | (1,083,000) | -- | 1,602,000 | 4,223,000 | 5,524,000 | 3,844,000 | | 資產總額減流動負債 | 15,720,000 | 1.800% | 15,442,000 | 17,745,000 | 20,040,000 | 16,314,000 |
| 3,994,000 | -5.490% | 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 | 11,574,000 | 4.610% | 11,064,000 | 10,864,000 | 12,155,000 | 10,372,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,726,000 | 4.547% | 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 | | | 11,726,000 | 4.547% | 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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