| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,890,000 | -4.719% | 20,875,000 | 23,372,000 | 25,129,000 | 13,088,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,440,000 | -10.168% | 1,603,000 | 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 | 7,121,000 | 1675.810% | 401,000 | 1,491,000 | 1,293,000 | 5,957,000 | | 28,451,000 | 24.354% | 22,879,000 | 24,863,000 | 26,422,000 | 19,045,000 | | | 存貨 | 40,905,000 | 16.350% | 35,157,000 | 23,125,000 | 20,634,000 | 25,575,000 |
| 現金及銀行結存 | 51,362,000 | -13.608% | 59,452,000 | 54,891,000 | 51,003,000 | 56,387,000 | | 其他流動資產 | 48,736,000 | -3.453% | 50,479,000 | 61,978,000 | 51,129,000 | 43,193,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,003,000 | -2.816% | 145,088,000 | 139,994,000 | 122,766,000 | 125,155,000 |
| 其他流動負債 | 28,835,000 | -5.070% | 30,375,000 | 17,049,000 | 5,544,000 | 14,669,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,835,000 | -5.070% | 30,375,000 | 17,049,000 | 5,544,000 | 14,669,000 | | 流動資產淨值 | 112,168,000 | -2.219% | 114,713,000 | 122,945,000 | 117,222,000 | 110,486,000 | | 資產總額減流動負債 | 140,619,000 | 2.200% | 137,592,000 | 147,808,000 | 143,644,000 | 129,531,000 |
| 1,522,000 | -29.602% | 2,162,000 | 148,000 | 79,000 | 0 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 135,097,000 | 2.790% | 131,430,000 | 143,660,000 | 139,565,000 | 125,531,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,097,000 | 2.708% | 135,430,000 | 147,660,000 | 143,565,000 | 129,531,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,097,000 | 2.708% | 135,430,000 | 147,660,000 | 143,565,000 | 129,531,000 |
| 承擔 | -- | -- | 0 | 650,000 | 2,287,000 | 9,073,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
