| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,811,000 | 5.140% | 6,478,000 | 5,929,000 | 10,146,000 | 7,170,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 322,000 | 4.207% | 309,000 | 284,000 | 286,000 | 327,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 330,000 | 0.000% | 330,000 | 599,000 | 455,000 | 566,000 | | 7,463,000 | 4.862% | 7,117,000 | 6,812,000 | 10,887,000 | 8,063,000 | | | 存貨 | 28,748,000 | 91.909% | 14,980,000 | 11,959,000 | 14,246,000 | 15,291,000 |
| 現金及銀行結存 | 1,956,000 | 196.813% | 659,000 | 259,000 | 1,233,000 | 1,426,000 | | 其他流動資產 | 10,569,000 | -13.982% | 12,287,000 | 11,349,000 | 9,129,000 | 11,695,000 | | 持作出售資產 | 0 | -- | 0 | 3,773,000 | 0 | 0 | | | 41,273,000 | 47.794% | 27,926,000 | 27,340,000 | 24,608,000 | 28,412,000 |
| 其他流動負債 | 33,283,000 | 58.626% | 20,982,000 | 20,323,000 | 16,133,000 | 17,213,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,283,000 | 58.626% | 20,982,000 | 20,323,000 | 16,133,000 | 17,213,000 | | 流動資產淨值 | 7,990,000 | 15.063% | 6,944,000 | 7,017,000 | 8,475,000 | 11,199,000 | | 資產總額減流動負債 | 15,453,000 | 9.900% | 14,061,000 | 13,829,000 | 19,362,000 | 19,262,000 |
| 267,000 | 159.223% | 103,000 | 80,000 | 3,190,000 | 66,000 |
| 股本 | 356,000 | 9.877% | 324,000 | 324,000 | 324,000 | 324,000 | | 儲備 | 14,867,000 | 8.812% | 13,663,000 | 13,425,000 | 15,848,000 | 18,872,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,223,000 | 8.837% | 13,987,000 | 13,749,000 | 16,172,000 | 19,196,000 | | 非控股權益 | (37,000) | 27.586% | (29,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,186,000 | 8.798% | 13,958,000 | 13,749,000 | 16,172,000 | 19,196,000 |
| 承擔 | -- | -- | 448,000 | 424,000 | 424,000 | 3,834,000 | | 或然負債 | -- | -- | 26,000 | 603,000 | 913,000 | 2,535,000 |
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