| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 661,000 | 6.785% | 619,000 | 551,000 | 396,000 | | | 租賃土地 | 1,133,000 | 2.534% | 1,105,000 | 959,000 | 599,000 | | | 無形資產 | 135,000 | 255.263% | 38,000 | 39,000 | 40,000 | | | 聯營公司及共同控制公司權益 | 249,000 | -6.391% | 266,000 | 251,000 | 470,000 | | | 其他非流動資產 | 434,000 | 5.340% | 412,000 | 635,000 | 296,000 | | | 2,612,000 | 7.049% | 2,440,000 | 2,435,000 | 1,801,000 | | | | 存貨 | 1,540,000 | 22.125% | 1,261,000 | 1,500,000 | 1,637,000 | |
| 現金及銀行結存 | 3,043,000 | -32.091% | 4,481,000 | 2,905,000 | 3,494,000 | | | 其他流動資產 | 14,438,000 | 21.829% | 11,851,000 | 10,481,000 | 7,886,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 19,021,000 | 8.117% | 17,593,000 | 14,886,000 | 13,017,000 | |
| 其他流動負債 | 25,206,000 | -3.266% | 26,057,000 | 7,290,000 | 6,108,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 25,206,000 | -3.266% | 26,057,000 | 7,290,000 | 6,108,000 | | | 流動資產淨值 | (6,185,000) | -26.926% | (8,464,000) | 7,596,000 | 6,909,000 | | | 資產總額減流動負債 | (3,573,000) | -40.687% | (6,024,000) | 10,031,000 | 8,710,000 | |
| 941,000 | 7.789% | 873,000 | 19,128,000 | 21,221,000 | |
| 股本 | 0 | -- | 0 | 0 | 0 | | | 儲備 | (4,514,000) | -34.551% | (6,897,000) | (9,097,000) | (12,511,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (4,514,000) | -34.551% | (6,897,000) | (9,097,000) | (12,511,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (4,514,000) | -34.551% | (6,897,000) | (9,097,000) | (12,511,000) | |
| 承擔 | -- | -- | 273,000 | 356,000 | 277,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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