| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,000 | -36.111% | 36,000 | 239,000 | 645,000 | 383,000 | | 租賃土地 | 3,838,000 | -7.585% | 4,153,000 | 4,730,000 | 17,609,000 | 18,804,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 601,000 | -77.921% | 2,722,000 | 1,463,000 | 5,652,000 | 3,510,000 | | 4,462,000 | -35.436% | 6,911,000 | 6,432,000 | 23,906,000 | 22,697,000 | | | 存貨 | 6,616,000 | -15.902% | 7,867,000 | 11,217,000 | 12,297,000 | 10,955,000 |
| 現金及銀行結存 | 6,342,000 | 17.684% | 5,389,000 | 5,894,000 | 9,938,000 | 13,855,000 | | 其他流動資產 | 5,885,000 | 36.132% | 4,323,000 | 7,708,000 | 3,460,000 | 6,843,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,843,000 | 7.190% | 17,579,000 | 24,819,000 | 25,695,000 | 31,653,000 |
| 其他流動負債 | 15,065,000 | -11.813% | 17,083,000 | 19,830,000 | 21,873,000 | 20,714,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,065,000 | -11.813% | 17,083,000 | 19,830,000 | 21,873,000 | 20,714,000 | | 流動資產淨值 | 3,778,000 | 661.694% | 496,000 | 4,989,000 | 3,822,000 | 10,939,000 | | 資產總額減流動負債 | 8,240,000 | 11.246% | 7,407,000 | 11,421,000 | 27,728,000 | 33,636,000 |
| 950,000 | -71.927% | 3,384,000 | 2,732,000 | 7,528,000 | 6,591,000 |
| 股本 | 4,510,000 | 0.000% | 4,510,000 | 4,510,000 | 4,510,000 | 4,510,000 | | 儲備 | 2,780,000 | -- | (487,000) | 4,179,000 | 15,690,000 | 22,535,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,290,000 | 81.208% | 4,023,000 | 8,689,000 | 20,200,000 | 27,045,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,290,000 | 81.208% | 4,023,000 | 8,689,000 | 20,200,000 | 27,045,000 |
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