| 投資物業 | 347,000 | -0.573% | 349,000 | 353,000 | 357,000 | 361,000 | | 物業、廠房、設備及其他 | 5,704,000 | 51.581% | 3,763,000 | 3,889,000 | 4,361,000 | 4,932,000 | | 租賃土地 | 599,000 | 39.953% | 428,000 | 995,000 | 1,497,000 | 1,720,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 3,284,000 | -5.251% | 3,466,000 | 3,334,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 54,000 | | 9,934,000 | 24.082% | 8,006,000 | 8,571,000 | 6,215,000 | 7,067,000 | | | 存貨 | 2,072,000 | 15.111% | 1,800,000 | 2,004,000 | 3,135,000 | 2,076,000 |
| 現金及銀行結存 | 5,312,000 | -25.623% | 7,142,000 | 6,828,000 | 12,687,000 | 13,121,000 | | 其他流動資產 | 32,811,000 | -2.519% | 33,659,000 | 33,255,000 | 19,657,000 | 20,146,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,195,000 | -5.648% | 42,601,000 | 42,087,000 | 35,479,000 | 35,343,000 |
| 其他流動負債 | 11,855,000 | -16.596% | 14,214,000 | 11,671,000 | 7,668,000 | 7,577,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,855,000 | -16.596% | 14,214,000 | 11,671,000 | 7,668,000 | 7,577,000 | | 流動資產淨值 | 28,340,000 | -0.166% | 28,387,000 | 30,416,000 | 27,811,000 | 27,766,000 | | 資產總額減流動負債 | 38,274,000 | 5.169% | 36,393,000 | 38,987,000 | 34,026,000 | 34,833,000 |
| 485,000 | 410.526% | 95,000 | 3,812,000 | 1,112,000 | 1,245,000 |
| 股本 | 7,265,000 | 20.521% | 6,028,000 | 5,438,000 | 4,501,000 | 4,277,000 | | 儲備 | 30,524,000 | 0.839% | 30,270,000 | 29,737,000 | 28,413,000 | 29,311,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,789,000 | 4.108% | 36,298,000 | 35,175,000 | 32,914,000 | 33,588,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,789,000 | 4.108% | 36,298,000 | 35,175,000 | 32,914,000 | 33,588,000 |
| 承擔 | -- | -- | 7,163,000 | 24,000 | 24,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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