| 投資物業 | 659,000 | -1.347% | 668,000 | 726,000 | 676,000 | 667,000 | | 物業、廠房、設備及其他 | 1,846,000 | -4.402% | 1,931,000 | 1,989,000 | 2,323,000 | 2,625,000 | | 租賃土地 | 434,000 | -5.857% | 461,000 | 454,000 | 599,000 | 654,000 | | 無形資產 | 10,413,000 | -0.144% | 10,428,000 | 10,541,000 | 10,642,000 | 10,785,000 | | 聯營公司及共同控制公司權益 | 12,000 | 9.091% | 11,000 | 11,000 | 10,000 | 11,000 | | 其他非流動資產 | 227,000 | -5.021% | 239,000 | 264,000 | 287,000 | 228,000 | | 13,591,000 | -1.070% | 13,738,000 | 13,985,000 | 14,537,000 | 14,970,000 | | | 存貨 | 67,000 | -82.133% | 375,000 | 57,000 | 132,000 | 103,000 |
| 現金及銀行結存 | 1,714,000 | 70.209% | 1,007,000 | 1,078,000 | 1,986,000 | 1,793,000 | | 其他流動資產 | 1,563,000 | -33.062% | 2,335,000 | 2,243,000 | 1,526,000 | 1,516,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,344,000 | -10.035% | 3,717,000 | 3,378,000 | 3,644,000 | 3,412,000 |
| 其他流動負債 | 3,421,000 | -41.661% | 5,864,000 | 2,547,000 | 2,800,000 | 2,657,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,421,000 | -41.661% | 5,864,000 | 2,547,000 | 2,800,000 | 2,657,000 | | 流動資產淨值 | (77,000) | -96.414% | (2,147,000) | 831,000 | 844,000 | 755,000 | | 資產總額減流動負債 | 13,514,000 | 16.590% | 11,591,000 | 14,816,000 | 15,381,000 | 15,725,000 |
| 2,655,000 | 247.513% | 764,000 | 3,952,000 | 4,910,000 | 5,549,000 |
| 股本 | 4,758,000 | 0.000% | 4,758,000 | 4,756,000 | 4,720,000 | 4,704,000 | | 儲備 | 5,992,000 | 0.554% | 5,959,000 | 6,000,000 | 5,653,000 | 5,391,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,750,000 | 0.308% | 10,717,000 | 10,756,000 | 10,373,000 | 10,095,000 | | 非控股權益 | 109,000 | -0.909% | 110,000 | 108,000 | 98,000 | 81,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,859,000 | 0.296% | 10,827,000 | 10,864,000 | 10,471,000 | 10,176,000 |
| 承擔 | -- | -- | 118,000 | 125,000 | 116,000 | 153,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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