| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,585,000 | -13.429% | 2,986,000 | 3,181,000 | 3,632,000 | 3,716,000 | | 租賃土地 | 199,000 | -5.238% | 210,000 | 227,000 | 251,000 | 256,000 | | 無形資產 | 7,401,000 | -7.568% | 8,007,000 | 8,229,000 | 8,806,000 | 9,125,000 | | 聯營公司及共同控制公司權益 | 504,000 | 4.782% | 481,000 | 464,000 | 452,000 | 433,000 | | 其他非流動資產 | 257,000 | -11.684% | 291,000 | 289,000 | 323,000 | 327,000 | | 10,946,000 | -8.593% | 11,975,000 | 12,390,000 | 13,464,000 | 13,857,000 | | | 存貨 | 376,000 | -15.315% | 444,000 | 488,000 | 473,000 | 434,000 |
| 現金及銀行結存 | 2,867,000 | -8.723% | 3,141,000 | 2,458,000 | 2,007,000 | 1,281,000 | | 其他流動資產 | 589,000 | -12.611% | 674,000 | 660,000 | 681,000 | 617,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,832,000 | -10.026% | 4,259,000 | 3,606,000 | 3,161,000 | 2,332,000 |
| 其他流動負債 | 3,933,000 | -15.401% | 4,649,000 | 4,415,000 | 4,691,000 | 4,637,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,933,000 | -15.401% | 4,649,000 | 4,415,000 | 4,691,000 | 4,637,000 | | 流動資產淨值 | (101,000) | -74.103% | (390,000) | (809,000) | (1,530,000) | (2,305,000) | | 資產總額減流動負債 | 10,845,000 | -6.388% | 11,585,000 | 11,581,000 | 11,934,000 | 11,552,000 |
| 605,000 | -17.687% | 735,000 | 748,000 | 851,000 | 809,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 10,184,000 | -5.573% | 10,785,000 | 10,764,000 | 11,013,000 | 10,685,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,184,000 | -5.573% | 10,785,000 | 10,764,000 | 11,013,000 | 10,685,000 | | 非控股權益 | 56,000 | -13.846% | 65,000 | 69,000 | 70,000 | 58,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,240,000 | -5.622% | 10,850,000 | 10,833,000 | 11,083,000 | 10,743,000 |
| 承擔 | -- | -- | 116,000 | 42,000 | 63,000 | 107,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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