| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,626,000 | -9.072% | 2,888,000 | 2,983,000 | 3,007,000 | 3,001,000 | | 租賃土地 | 409,000 | -13.713% | 474,000 | 512,000 | 491,000 | 467,000 | | 無形資產 | 4,681,000 | -7.490% | 5,060,000 | 5,439,000 | 5,818,000 | 6,055,000 | | 聯營公司及共同控制公司權益 | 97,000 | -14.159% | 113,000 | 109,000 | 157,000 | 215,000 | | 其他非流動資產 | 675,000 | 3.528% | 652,000 | 672,000 | 706,000 | 731,000 | | 8,488,000 | -7.609% | 9,187,000 | 9,715,000 | 10,179,000 | 10,469,000 | | | 存貨 | 56,000 | -66.667% | 168,000 | 103,000 | 100,000 | 96,000 |
| 現金及銀行結存 | 594,000 | -81.250% | 3,168,000 | 1,910,000 | 3,087,000 | 1,414,000 | | 其他流動資產 | 4,075,000 | 181.617% | 1,447,000 | 2,832,000 | 1,590,000 | 3,467,000 | | 持作出售資產 | 199,000 | -- | 0 | 0 | 0 | 0 | | | 4,924,000 | 2.948% | 4,783,000 | 4,845,000 | 4,777,000 | 4,977,000 |
| 其他流動負債 | 1,881,000 | -6.371% | 2,009,000 | 2,163,000 | 2,117,000 | 2,145,000 | | 持作出售資產相關負債 | 113,000 | -- | 0 | 0 | 0 | 0 | | | 1,994,000 | -0.747% | 2,009,000 | 2,163,000 | 2,117,000 | 2,145,000 | | 流動資產淨值 | 2,930,000 | 5.624% | 2,774,000 | 2,682,000 | 2,660,000 | 2,832,000 | | 資產總額減流動負債 | 11,418,000 | -4.540% | 11,961,000 | 12,397,000 | 12,839,000 | 13,301,000 |
| 2,269,000 | -6.549% | 2,428,000 | 2,539,000 | 2,570,000 | 2,486,000 |
| 股本 | 1,205,000 | 0.000% | 1,205,000 | 1,205,000 | 1,205,000 | 1,205,000 | | 儲備 | 7,944,000 | -4.611% | 8,328,000 | 8,653,000 | 9,064,000 | 9,610,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,149,000 | -4.028% | 9,533,000 | 9,858,000 | 10,269,000 | 10,815,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,149,000 | -4.028% | 9,533,000 | 9,858,000 | 10,269,000 | 10,815,000 |
| 承擔 | -- | -- | 746,000 | 121,000 | 233,000 | 521,000 | | 或然負債 | -- | -- | 1,769,000 | 1,227,000 | 1,139,000 | 1,117,000 |
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