| 投資物業 | 389,000 | 0.000% | 389,000 | 408,000 | 408,000 | 408,000 | | 物業、廠房、設備及其他 | 2,997,000 | 2.848% | 2,914,000 | 3,079,000 | 3,017,000 | 3,029,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,160,000 | 6.667% | 2,025,000 | 2,299,000 | 2,246,000 | 2,447,000 | | 聯營公司及共同控制公司權益 | 151,040,000 | 7.720% | 140,216,000 | 143,333,000 | 137,829,000 | 144,800,000 | | 其他非流動資產 | 2,464,000 | -12.655% | 2,821,000 | 2,167,000 | 2,842,000 | 2,060,000 | | 159,050,000 | 7.202% | 148,365,000 | 151,286,000 | 146,342,000 | 152,744,000 | | | 存貨 | 150,000 | 32.743% | 113,000 | 178,000 | 309,000 | 171,000 |
| 現金及銀行結存 | 4,721,000 | -41.752% | 8,105,000 | 13,077,000 | 18,045,000 | 8,085,000 | | 其他流動資產 | 701,000 | -44.099% | 1,254,000 | 1,332,000 | 1,171,000 | 1,999,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,572,000 | -41.174% | 9,472,000 | 14,587,000 | 19,525,000 | 10,255,000 |
| 其他流動負債 | 7,946,000 | -29.041% | 11,198,000 | 16,099,000 | 12,268,000 | 16,663,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,946,000 | -29.041% | 11,198,000 | 16,099,000 | 12,268,000 | 16,663,000 | | 流動資產淨值 | (2,374,000) | 37.543% | (1,726,000) | (1,512,000) | 7,257,000 | (6,408,000) | | 資產總額減流動負債 | 156,676,000 | 6.845% | 146,639,000 | 149,774,000 | 153,599,000 | 146,336,000 |
| 21,441,000 | 39.263% | 15,396,000 | 16,503,000 | 24,217,000 | 20,489,000 |
| 股本 | 2,520,000 | 0.000% | 2,520,000 | 2,520,000 | 2,520,000 | 2,520,000 | | 儲備 | 122,751,000 | 3.361% | 118,760,000 | 120,773,000 | 116,873,000 | 113,314,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,271,000 | 3.291% | 121,280,000 | 123,293,000 | 119,393,000 | 115,834,000 | | 非控股權益 | 79,000 | 1.282% | 78,000 | 93,000 | 104,000 | 128,000 | | 其他 | 9,885,000 | 0.000% | 9,885,000 | 9,885,000 | 9,885,000 | 9,885,000 | | | 135,235,000 | 3.042% | 131,243,000 | 133,271,000 | 129,382,000 | 125,847,000 |
| 承擔 | -- | -- | 289,000 | 273,000 | 426,000 | 522,000 | | 或然負債 | -- | -- | 168,000 | 196,000 | 983,000 | 1,136,000 |
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