| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 364,000 | -14.353% | 425,000 | 2,429,000 | 814,000 | 1,223,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 804,000 | -49.907% | 1,605,000 | 2,274,000 | 2,392,000 | 2,584,000 | | 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 | 4,206,000 | 40.153% | 3,001,000 | 2,492,000 | 4,039,000 | 3,627,000 | | 5,374,000 | 6.818% | 5,031,000 | 7,195,000 | 7,245,000 | 7,434,000 | | | 存貨 | 9,085,000 | -18.013% | 11,081,000 | 23,878,000 | 25,581,000 | 34,707,000 |
| 現金及銀行結存 | 8,262,000 | 1.151% | 8,168,000 | 7,445,000 | 9,659,000 | 4,892,000 | | 其他流動資產 | 10,552,000 | 15.373% | 9,146,000 | 10,556,000 | 6,859,000 | 12,333,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,899,000 | -1.747% | 28,395,000 | 41,879,000 | 42,099,000 | 51,932,000 |
| 其他流動負債 | 31,408,000 | -6.362% | 33,542,000 | 43,670,000 | 42,236,000 | 41,219,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,408,000 | -6.362% | 33,542,000 | 43,670,000 | 42,236,000 | 41,219,000 | | 流動資產淨值 | (3,509,000) | -31.824% | (5,147,000) | (1,791,000) | (137,000) | 10,713,000 | | 資產總額減流動負債 | 1,865,000 | -- | (116,000) | 5,404,000 | 7,108,000 | 18,147,000 |
| 10,882,000 | -5.143% | 11,472,000 | 9,177,000 | 4,693,000 | 74,000 |
| 股本 | 4,470,000 | 0.000% | 4,470,000 | 4,470,000 | 4,470,000 | 4,470,000 | | 儲備 | (13,487,000) | -5.784% | (14,315,000) | (7,176,000) | 5,000 | 14,826,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (9,017,000) | -8.410% | (9,845,000) | (2,706,000) | 4,475,000 | 19,296,000 | | 非控股權益 | 0 | -- | (1,743,000) | (1,067,000) | (2,060,000) | (1,223,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (9,017,000) | -22.187% | (11,588,000) | (3,773,000) | 2,415,000 | 18,073,000 |
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