| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 349,000 | -16.905% | 420,000 | 447,000 | 305,000 | 562,000 | | 租賃土地 | 1,231,000 | 87.939% | 655,000 | 1,253,000 | 765,000 | 779,000 | | 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 | 336,000 | 17.895% | 285,000 | 432,000 | 388,000 | 417,000 | | 1,916,000 | 40.882% | 1,360,000 | 2,132,000 | 1,458,000 | 1,758,000 | | | 存貨 | 936,000 | -45.739% | 1,725,000 | 861,000 | 837,000 | 772,000 |
| 現金及銀行結存 | 15,756,000 | 2.618% | 15,354,000 | 16,602,000 | 14,482,000 | 16,104,000 | | 其他流動資產 | 9,242,000 | -20.121% | 11,570,000 | 9,821,000 | 9,496,000 | 12,214,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,934,000 | -9.477% | 28,649,000 | 27,284,000 | 24,815,000 | 29,090,000 |
| 其他流動負債 | 10,732,000 | -21.082% | 13,599,000 | 15,155,000 | 14,136,000 | 19,091,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,732,000 | -21.082% | 13,599,000 | 15,155,000 | 14,136,000 | 19,091,000 | | 流動資產淨值 | 15,202,000 | 1.010% | 15,050,000 | 12,129,000 | 10,679,000 | 9,999,000 | | 資產總額減流動負債 | 17,118,000 | 4.314% | 16,410,000 | 14,261,000 | 12,137,000 | 11,757,000 |
| 926,000 | 89.754% | 488,000 | 932,000 | 877,000 | 798,000 |
| 股本 | 20,128,000 | 0.000% | 20,128,000 | 20,128,000 | 20,128,000 | 20,128,000 | | 儲備 | (3,936,000) | -6.419% | (4,206,000) | (6,799,000) | (8,868,000) | (9,169,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,192,000 | 1.696% | 15,922,000 | 13,329,000 | 11,260,000 | 10,959,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,192,000 | 1.696% | 15,922,000 | 13,329,000 | 11,260,000 | 10,959,000 |
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