| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 151,000 | -18.817% | 186,000 | 166,000 | 649,000 | 1,288,000 | | 租賃土地 | 1,097,000 | 238.580% | 324,000 | 426,000 | 992,000 | 547,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,248,000 | 144.706% | 510,000 | 592,000 | 1,641,000 | 1,835,000 | | | 存貨 | 1,108,000 | 105.185% | 540,000 | 994,000 | 1,560,000 | 1,238,000 |
| 現金及銀行結存 | 12,839,000 | 15.991% | 11,069,000 | 13,651,000 | 26,044,000 | 32,265,000 | | 其他流動資產 | 12,466,000 | 7.800% | 11,564,000 | 11,507,000 | 7,005,000 | 8,616,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,413,000 | 13.982% | 23,173,000 | 26,152,000 | 34,609,000 | 42,119,000 |
| 其他流動負債 | 6,234,000 | 46.994% | 4,241,000 | 5,243,000 | 6,753,000 | 8,324,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,234,000 | 46.994% | 4,241,000 | 5,243,000 | 6,753,000 | 8,324,000 | | 流動資產淨值 | 20,179,000 | 6.587% | 18,932,000 | 20,909,000 | 27,856,000 | 33,795,000 | | 資產總額減流動負債 | 21,427,000 | 10.210% | 19,442,000 | 21,501,000 | 29,497,000 | 35,630,000 |
| 487,000 | 98.776% | 245,000 | 0 | 408,000 | 86,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 10,940,000 | 18.952% | 9,197,000 | 11,501,000 | 19,089,000 | 25,544,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,940,000 | 9.080% | 19,197,000 | 21,501,000 | 29,089,000 | 35,544,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,940,000 | 9.080% | 19,197,000 | 21,501,000 | 29,089,000 | 35,544,000 |
| 承擔 | -- | -- | 1,407,000 | 1,860,000 | 2,222,000 | 1,840,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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