| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 537,000 | 47.527% | 364,000 | 425,000 | 2,429,000 | 814,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 770,000 | -4.229% | 804,000 | 1,605,000 | 2,274,000 | 2,392,000 | | 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 | 4,119,000 | -2.068% | 4,206,000 | 3,001,000 | 2,492,000 | 4,039,000 | | 5,426,000 | 0.968% | 5,374,000 | 5,031,000 | 7,195,000 | 7,245,000 | | | 存貨 | 8,655,000 | -4.733% | 9,085,000 | 11,081,000 | 23,878,000 | 25,581,000 |
| 現金及銀行結存 | 14,307,000 | 73.166% | 8,262,000 | 8,168,000 | 7,445,000 | 9,659,000 | | 其他流動資產 | 8,399,000 | -20.404% | 10,552,000 | 9,146,000 | 10,556,000 | 6,859,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,361,000 | 12.409% | 27,899,000 | 28,395,000 | 41,879,000 | 42,099,000 |
| 其他流動負債 | 31,754,000 | 1.102% | 31,408,000 | 33,542,000 | 43,670,000 | 42,236,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,754,000 | 1.102% | 31,408,000 | 33,542,000 | 43,670,000 | 42,236,000 | | 流動資產淨值 | (393,000) | -88.800% | (3,509,000) | (5,147,000) | (1,791,000) | (137,000) | | 資產總額減流動負債 | 5,033,000 | 169.866% | 1,865,000 | (116,000) | 5,404,000 | 7,108,000 |
| 10,779,000 | -0.947% | 10,882,000 | 11,472,000 | 9,177,000 | 4,693,000 |
| 股本 | 4,470,000 | 0.000% | 4,470,000 | 4,470,000 | 4,470,000 | 4,470,000 | | 儲備 | (10,216,000) | -24.253% | (13,487,000) | (14,315,000) | (7,176,000) | 5,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (5,746,000) | -36.276% | (9,017,000) | (9,845,000) | (2,706,000) | 4,475,000 | | 非控股權益 | 0 | -- | 0 | (1,743,000) | (1,067,000) | (2,060,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,746,000) | -36.276% | (9,017,000) | (11,588,000) | (3,773,000) | 2,415,000 |
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