| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,478,000 | 9.260% | 5,929,000 | 10,146,000 | 7,170,000 | 7,591,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 309,000 | 8.803% | 284,000 | 286,000 | 327,000 | 326,000 | | 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 | 330,000 | -44.908% | 599,000 | 455,000 | 566,000 | 220,000 | | 7,117,000 | 4.477% | 6,812,000 | 10,887,000 | 8,063,000 | 8,137,000 | | | 存貨 | 14,980,000 | 25.261% | 11,959,000 | 14,246,000 | 15,291,000 | 19,276,000 |
| 現金及銀行結存 | 659,000 | 154.440% | 259,000 | 1,233,000 | 1,426,000 | 1,929,000 | | 其他流動資產 | 12,287,000 | 8.265% | 11,349,000 | 9,129,000 | 11,695,000 | 14,773,000 | | 持作出售資產 | 0 | -- | 3,773,000 | 0 | 0 | 0 | | | 27,926,000 | 2.143% | 27,340,000 | 24,608,000 | 28,412,000 | 35,978,000 |
| 其他流動負債 | 20,982,000 | 3.243% | 20,323,000 | 16,133,000 | 17,213,000 | 24,147,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,982,000 | 3.243% | 20,323,000 | 16,133,000 | 17,213,000 | 24,147,000 | | 流動資產淨值 | 6,944,000 | -1.040% | 7,017,000 | 8,475,000 | 11,199,000 | 11,831,000 | | 資產總額減流動負債 | 14,061,000 | 1.678% | 13,829,000 | 19,362,000 | 19,262,000 | 19,968,000 |
| 103,000 | 28.750% | 80,000 | 3,190,000 | 66,000 | 48,000 |
| 股本 | 324,000 | 0.000% | 324,000 | 324,000 | 324,000 | 324,000 | | 儲備 | 13,663,000 | 1.773% | 13,425,000 | 15,848,000 | 18,872,000 | 19,596,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,987,000 | 1.731% | 13,749,000 | 16,172,000 | 19,196,000 | 19,920,000 | | 非控股權益 | (29,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,958,000 | 1.520% | 13,749,000 | 16,172,000 | 19,196,000 | 19,920,000 |
| 承擔 | -- | -- | 424,000 | 424,000 | 3,834,000 | 224,000 | | 或然負債 | -- | -- | 603,000 | 913,000 | 2,535,000 | 5,830,000 |
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