| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 109,000 | -34.337% | 166,000 | 649,000 | 1,288,000 | 2,082,000 | | 租賃土地 | 142,000 | -66.667% | 426,000 | 992,000 | 547,000 | 1,309,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 251,000 | -57.601% | 592,000 | 1,641,000 | 1,835,000 | 3,391,000 | | | 存貨 | 297,000 | -70.121% | 994,000 | 1,560,000 | 1,238,000 | 1,364,000 |
| 現金及銀行結存 | 14,889,000 | 9.069% | 13,651,000 | 26,044,000 | 32,265,000 | 15,391,000 | | 其他流動資產 | 12,492,000 | 8.560% | 11,507,000 | 7,005,000 | 8,616,000 | 20,729,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,678,000 | 5.835% | 26,152,000 | 34,609,000 | 42,119,000 | 37,484,000 |
| 其他流動負債 | 6,709,000 | 27.961% | 5,243,000 | 6,753,000 | 8,324,000 | 7,978,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,709,000 | 27.961% | 5,243,000 | 6,753,000 | 8,324,000 | 7,978,000 | | 流動資產淨值 | 20,969,000 | 0.287% | 20,909,000 | 27,856,000 | 33,795,000 | 29,506,000 | | 資產總額減流動負債 | 21,220,000 | -1.307% | 21,501,000 | 29,497,000 | 35,630,000 | 32,897,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 11,220,000 | -2.443% | 11,501,000 | 19,089,000 | 25,544,000 | 22,236,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,220,000 | -1.307% | 21,501,000 | 29,089,000 | 35,544,000 | 32,236,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,220,000 | -1.307% | 21,501,000 | 29,089,000 | 35,544,000 | 32,236,000 |
| 承擔 | -- | -- | 1,860,000 | 2,222,000 | 1,840,000 | 1,830,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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