| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,224,000 | -6.515% | 2,379,000 | 2,585,000 | 2,986,000 | 3,181,000 | | 租賃土地 | 201,000 | 0.500% | 200,000 | 199,000 | 210,000 | 227,000 | | 無形資產 | 7,437,000 | -2.235% | 7,607,000 | 7,401,000 | 8,007,000 | 8,229,000 | | 聯營公司及共同控制公司權益 | 529,000 | 0.762% | 525,000 | 504,000 | 481,000 | 464,000 | | 其他非流動資產 | 264,000 | 6.883% | 247,000 | 257,000 | 291,000 | 289,000 | | 10,655,000 | -2.765% | 10,958,000 | 10,946,000 | 11,975,000 | 12,390,000 | | | 存貨 | 360,000 | 4.956% | 343,000 | 376,000 | 444,000 | 488,000 |
| 現金及銀行結存 | 2,543,000 | -10.078% | 2,828,000 | 2,867,000 | 3,141,000 | 2,458,000 | | 其他流動資產 | 902,000 | 40.062% | 644,000 | 589,000 | 674,000 | 660,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,805,000 | -0.262% | 3,815,000 | 3,832,000 | 4,259,000 | 3,606,000 |
| 其他流動負債 | 3,942,000 | 2.737% | 3,837,000 | 3,933,000 | 4,649,000 | 4,415,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,942,000 | 2.737% | 3,837,000 | 3,933,000 | 4,649,000 | 4,415,000 | | 流動資產淨值 | (137,000) | 522.727% | (22,000) | (101,000) | (390,000) | (809,000) | | 資產總額減流動負債 | 10,518,000 | -3.822% | 10,936,000 | 10,845,000 | 11,585,000 | 11,581,000 |
| 587,000 | -3.454% | 608,000 | 605,000 | 735,000 | 748,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 9,876,000 | -3.761% | 10,262,000 | 10,184,000 | 10,785,000 | 10,764,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,876,000 | -3.761% | 10,262,000 | 10,184,000 | 10,785,000 | 10,764,000 | | 非控股權益 | 55,000 | -16.667% | 66,000 | 56,000 | 65,000 | 69,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,931,000 | -3.844% | 10,328,000 | 10,240,000 | 10,850,000 | 10,833,000 |
| 承擔 | -- | -- | 16,000 | 19,000 | 116,000 | 42,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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