| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,509,000 | -5.046% | 7,908,000 | 6,949,000 | 7,478,000 | 7,288,000 | | 租賃土地 | 1,315,000 | 15.961% | 1,134,000 | 1,700,000 | 2,267,000 | 120,000 | | 無形資產 | 1,119,000 | -23.198% | 1,457,000 | 1,795,000 | 2,134,000 | 2,472,000 | | 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 | 0 | -- | 0 | 0 | 0 | 1,900,000 | | 9,943,000 | -5.296% | 10,499,000 | 10,444,000 | 11,879,000 | 11,780,000 | | | 存貨 | 3,450,000 | 26.978% | 2,717,000 | 3,008,000 | 3,395,000 | 3,441,000 |
| 現金及銀行結存 | 36,725,000 | 16.606% | 31,495,000 | 36,655,000 | 32,935,000 | 32,142,000 | | 其他流動資產 | 16,634,000 | -18.902% | 20,511,000 | 16,679,000 | 17,106,000 | 16,766,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,809,000 | 3.812% | 54,723,000 | 56,342,000 | 53,436,000 | 52,349,000 |
| 其他流動負債 | 14,206,000 | 27.226% | 11,166,000 | 9,678,000 | 13,096,000 | 9,355,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,206,000 | 27.226% | 11,166,000 | 9,678,000 | 13,096,000 | 9,355,000 | | 流動資產淨值 | 42,603,000 | -2.190% | 43,557,000 | 46,664,000 | 40,340,000 | 42,994,000 | | 資產總額減流動負債 | 52,546,000 | -2.793% | 54,056,000 | 57,108,000 | 52,219,000 | 54,774,000 |
| 485,000 | 5962.500% | 8,000 | 611,000 | 1,200,000 | 30,000 |
| 股本 | 4,432,000 | 0.000% | 4,432,000 | 4,432,000 | 3,674,000 | 3,637,000 | | 儲備 | 47,597,000 | -4.069% | 49,616,000 | 52,065,000 | 47,345,000 | 51,107,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,029,000 | -3.736% | 54,048,000 | 56,497,000 | 51,019,000 | 54,744,000 | | 非控股權益 | 32,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,061,000 | -3.676% | 54,048,000 | 56,497,000 | 51,019,000 | 54,744,000 |
| 承擔 | -- | -- | 0 | -- | 0 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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