| 投資物業 | 343,000 | -0.580% | 345,000 | 349,000 | 353,000 | 357,000 | | 物業、廠房、設備及其他 | 7,796,000 | 16.777% | 6,676,000 | 3,763,000 | 3,889,000 | 4,361,000 | | 租賃土地 | 9,273,000 | -5.743% | 9,838,000 | 428,000 | 995,000 | 1,497,000 | | 無形資產 | 2,601,000 | -10.894% | 2,919,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,087,000 | -20.252% | 2,617,000 | 3,466,000 | 3,334,000 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 22,100,000 | -1.317% | 22,395,000 | 8,006,000 | 8,571,000 | 6,215,000 | | | 存貨 | 1,958,000 | 12.853% | 1,735,000 | 1,800,000 | 2,004,000 | 3,135,000 |
| 現金及銀行結存 | 4,681,000 | 15.466% | 4,054,000 | 7,142,000 | 6,828,000 | 12,687,000 | | 其他流動資產 | 25,132,000 | -6.846% | 26,979,000 | 33,659,000 | 33,255,000 | 19,657,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,771,000 | -3.043% | 32,768,000 | 42,601,000 | 42,087,000 | 35,479,000 |
| 其他流動負債 | 10,471,000 | -13.427% | 12,095,000 | 14,214,000 | 11,671,000 | 7,668,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,471,000 | -13.427% | 12,095,000 | 14,214,000 | 11,671,000 | 7,668,000 | | 流動資產淨值 | 21,300,000 | 3.033% | 20,673,000 | 28,387,000 | 30,416,000 | 27,811,000 | | 資產總額減流動負債 | 43,400,000 | 0.771% | 43,068,000 | 36,393,000 | 38,987,000 | 34,026,000 |
| 6,064,000 | -4.654% | 6,360,000 | 95,000 | 3,812,000 | 1,112,000 |
| 股本 | 7,265,000 | 0.000% | 7,265,000 | 6,028,000 | 5,438,000 | 4,501,000 | | 儲備 | 30,071,000 | 2.133% | 29,443,000 | 30,270,000 | 29,737,000 | 28,413,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,336,000 | 1.711% | 36,708,000 | 36,298,000 | 35,175,000 | 32,914,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,336,000 | 1.711% | 36,708,000 | 36,298,000 | 35,175,000 | 32,914,000 |
| 承擔 | -- | -- | -- | 7,163,000 | 24,000 | 24,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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