| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 833,000 | -41.626% | 1,427,000 | 3,589,000 | 6,065,000 | 5,747,000 | | 租賃土地 | 1,174,000 | -14.494% | 1,373,000 | 2,885,000 | 6,173,000 | 7,248,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 300,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 1,611,000 | | 其他非流動資產 | 63,000 | 31.250% | 48,000 | 71,000 | 71,000 | 292,000 | | 2,070,000 | -27.317% | 2,848,000 | 6,545,000 | 12,309,000 | 15,198,000 | | | 存貨 | 1,198,000 | -16.863% | 1,441,000 | 1,665,000 | 1,750,000 | 2,108,000 |
| 現金及銀行結存 | 5,520,000 | 25.198% | 4,409,000 | 5,381,000 | 4,874,000 | 4,768,000 | | 其他流動資產 | 3,565,000 | -53.683% | 7,697,000 | 5,164,000 | 3,877,000 | 3,534,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,283,000 | -24.094% | 13,547,000 | 12,210,000 | 10,501,000 | 10,410,000 |
| 其他流動負債 | 5,037,000 | -46.301% | 9,380,000 | 8,366,000 | 10,212,000 | 9,336,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,037,000 | -46.301% | 9,380,000 | 8,366,000 | 10,212,000 | 9,336,000 | | 流動資產淨值 | 5,246,000 | 25.894% | 4,167,000 | 3,844,000 | 289,000 | 1,074,000 | | 資產總額減流動負債 | 7,316,000 | 4.291% | 7,015,000 | 10,389,000 | 12,598,000 | 16,272,000 |
| 527,000 | -13.036% | 606,000 | 4,152,000 | 6,416,000 | 7,921,000 |
| 股本 | 1,497,000 | 0.000% | 1,497,000 | 1,497,000 | 1,497,000 | 1,497,000 | | 儲備 | 5,292,000 | 7.736% | 4,912,000 | 4,740,000 | 4,685,000 | 6,516,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,789,000 | 5.929% | 6,409,000 | 6,237,000 | 6,182,000 | 8,013,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 338,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,789,000 | 5.929% | 6,409,000 | 6,237,000 | 6,182,000 | 8,351,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 552,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
