| 投資物業 | 606,000 | -0.493% | 609,000 | 668,000 | 726,000 | 676,000 | | 物業、廠房、設備及其他 | 1,886,000 | 5.128% | 1,794,000 | 1,931,000 | 1,989,000 | 2,323,000 | | 租賃土地 | 442,000 | -5.353% | 467,000 | 461,000 | 454,000 | 599,000 | | 無形資產 | 10,369,000 | -0.499% | 10,421,000 | 10,428,000 | 10,541,000 | 10,642,000 | | 聯營公司及共同控制公司權益 | 12,000 | 0.000% | 12,000 | 11,000 | 11,000 | 10,000 | | 其他非流動資產 | 238,000 | -4.800% | 250,000 | 239,000 | 264,000 | 287,000 | | 13,553,000 | 0.000% | 13,553,000 | 13,738,000 | 13,985,000 | 14,537,000 | | | 存貨 | 41,000 | -58.163% | 98,000 | 375,000 | 57,000 | 132,000 |
| 現金及銀行結存 | 1,780,000 | 30.594% | 1,363,000 | 1,007,000 | 1,726,000 | 1,986,000 | | 其他流動資產 | 1,561,000 | -20.882% | 1,973,000 | 2,335,000 | 1,595,000 | 1,526,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,382,000 | -1.514% | 3,434,000 | 3,717,000 | 3,378,000 | 3,644,000 |
| 其他流動負債 | 3,184,000 | -6.435% | 3,403,000 | 5,864,000 | 2,547,000 | 2,800,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,184,000 | -6.435% | 3,403,000 | 5,864,000 | 2,547,000 | 2,800,000 | | 流動資產淨值 | 198,000 | 538.710% | 31,000 | (2,147,000) | 831,000 | 844,000 | | 資產總額減流動負債 | 13,751,000 | 1.229% | 13,584,000 | 11,591,000 | 14,816,000 | 15,381,000 |
| 2,627,000 | 7.532% | 2,443,000 | 764,000 | 3,952,000 | 4,910,000 |
| 股本 | 4,758,000 | 0.000% | 4,758,000 | 4,758,000 | 4,756,000 | 4,720,000 | | 儲備 | 6,249,000 | -0.255% | 6,265,000 | 5,959,000 | 6,000,000 | 5,653,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,007,000 | -0.145% | 11,023,000 | 10,717,000 | 10,756,000 | 10,373,000 | | 非控股權益 | 117,000 | -0.847% | 118,000 | 110,000 | 108,000 | 98,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,124,000 | -0.153% | 11,141,000 | 10,827,000 | 10,864,000 | 10,471,000 |
| 承擔 | -- | -- | 68,000 | 118,000 | 125,000 | 116,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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