| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,525,000 | -3.846% | 2,626,000 | 2,888,000 | 2,983,000 | 3,007,000 | | 租賃土地 | 532,000 | 30.073% | 409,000 | 474,000 | 512,000 | 491,000 | | 無形資產 | 4,720,000 | 0.833% | 4,681,000 | 5,060,000 | 5,439,000 | 5,818,000 | | 聯營公司及共同控制公司權益 | 105,000 | 8.247% | 97,000 | 113,000 | 109,000 | 157,000 | | 其他非流動資產 | 814,000 | 20.593% | 675,000 | 652,000 | 672,000 | 706,000 | | 8,696,000 | 2.451% | 8,488,000 | 9,187,000 | 9,715,000 | 10,179,000 | | | 存貨 | 66,000 | 17.857% | 56,000 | 168,000 | 103,000 | 100,000 |
| 現金及銀行結存 | 355,000 | -40.236% | 594,000 | 3,168,000 | 1,910,000 | 3,087,000 | | 其他流動資產 | 4,448,000 | 9.153% | 4,075,000 | 1,447,000 | 2,832,000 | 1,590,000 | | 持作出售資產 | 0 | -- | 199,000 | 0 | 0 | 0 | | | 4,869,000 | -1.117% | 4,924,000 | 4,783,000 | 4,845,000 | 4,777,000 |
| 其他流動負債 | 2,159,000 | 14.779% | 1,881,000 | 2,009,000 | 2,163,000 | 2,117,000 | | 持作出售資產相關負債 | 0 | -- | 113,000 | 0 | 0 | 0 | | | 2,159,000 | 8.275% | 1,994,000 | 2,009,000 | 2,163,000 | 2,117,000 | | 流動資產淨值 | 2,710,000 | -7.509% | 2,930,000 | 2,774,000 | 2,682,000 | 2,660,000 | | 資產總額減流動負債 | 11,406,000 | -0.105% | 11,418,000 | 11,961,000 | 12,397,000 | 12,839,000 |
| 2,497,000 | 10.048% | 2,269,000 | 2,428,000 | 2,539,000 | 2,570,000 |
| 股本 | 1,205,000 | 0.000% | 1,205,000 | 1,205,000 | 1,205,000 | 1,205,000 | | 儲備 | 7,704,000 | -3.021% | 7,944,000 | 8,328,000 | 8,653,000 | 9,064,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,909,000 | -2.623% | 9,149,000 | 9,533,000 | 9,858,000 | 10,269,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,909,000 | -2.623% | 9,149,000 | 9,533,000 | 9,858,000 | 10,269,000 |
| 承擔 | -- | -- | 749,000 | 746,000 | 121,000 | 233,000 | | 或然負債 | -- | -- | 1,524,000 | 1,769,000 | 1,227,000 | 1,139,000 |
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