| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,905,000 | -7.166% | 12,824,000 | 7,250,000 | 18,654,000 | 12,789,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 10,170,000 | -1.339% | 10,308,000 | 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 | 1,206,000 | -- | 0 | 0 | 2,532,000 | 3,230,000 | | 23,281,000 | 0.644% | 23,132,000 | 7,250,000 | 21,186,000 | 16,019,000 | | | 存貨 | 3,137,000 | 30.437% | 2,405,000 | 3,281,000 | 3,855,000 | 4,186,000 |
| 現金及銀行結存 | 34,917,000 | 4.028% | 33,565,000 | 43,152,000 | 57,946,000 | 62,047,000 | | 其他流動資產 | 8,848,000 | -0.584% | 8,900,000 | 7,114,000 | 6,002,000 | 5,501,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,902,000 | 4.529% | 44,870,000 | 53,547,000 | 67,803,000 | 71,734,000 |
| 其他流動負債 | 20,317,000 | 6.898% | 19,006,000 | 14,729,000 | 14,961,000 | 12,358,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,317,000 | 6.898% | 19,006,000 | 14,729,000 | 14,961,000 | 12,358,000 | | 流動資產淨值 | 26,585,000 | 2.788% | 25,864,000 | 38,818,000 | 52,842,000 | 59,376,000 | | 資產總額減流動負債 | 49,866,000 | 1.776% | 48,996,000 | 46,068,000 | 74,028,000 | 75,395,000 |
| 7,906,000 | -7.823% | 8,577,000 | 3,349,000 | 6,310,000 | 3,842,000 |
| 股本 | 1,840,000 | 0.000% | 1,840,000 | 1,840,000 | 1,840,000 | 1,840,000 | | 儲備 | 40,054,000 | 4.150% | 38,458,000 | 40,879,000 | 65,878,000 | 69,713,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,894,000 | 3.960% | 40,298,000 | 42,719,000 | 67,718,000 | 71,553,000 | | 非控股權益 | 66,000 | -45.455% | 121,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,960,000 | 3.813% | 40,419,000 | 42,719,000 | 67,718,000 | 71,553,000 |
| 承擔 | -- | -- | 19,000 | 253,000 | 211,000 | 4,813,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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