| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 75,472,000 | 0.478% | 75,113,000 | 74,791,000 | 73,732,000 | 71,316,000 | | 租賃土地 | 4,642,000 | -4.031% | 4,837,000 | 5,033,000 | 5,228,000 | 5,424,000 | | 無形資產 | 33,623,000 | 0.000% | 33,623,000 | 33,623,000 | 33,623,000 | 33,623,000 | | 聯營公司及共同控制公司權益 | 929,000 | 4.735% | 887,000 | 895,000 | 793,000 | 477,000 | | 其他非流動資產 | 1,475,000 | -11.624% | 1,669,000 | 1,705,000 | 2,332,000 | 1,641,000 | | 116,141,000 | 0.010% | 116,129,000 | 116,047,000 | 115,708,000 | 112,481,000 | | | 存貨 | 931,000 | -5.193% | 982,000 | 1,003,000 | 1,446,000 | 904,000 |
| 現金及銀行結存 | 28,000 | -6.667% | 30,000 | 21,000 | 325,000 | 34,000 | | 其他流動資產 | 1,351,000 | -0.515% | 1,358,000 | 1,469,000 | 3,523,000 | 1,409,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,310,000 | -2.532% | 2,370,000 | 2,493,000 | 5,294,000 | 2,347,000 |
| 其他流動負債 | 25,962,000 | 549.375% | 3,998,000 | 5,118,000 | 5,527,000 | 5,817,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,962,000 | 549.375% | 3,998,000 | 5,118,000 | 5,527,000 | 5,817,000 | | 流動資產淨值 | (23,652,000) | 1352.826% | (1,628,000) | (2,625,000) | (233,000) | (3,470,000) | | 資產總額減流動負債 | 92,489,000 | -19.224% | 114,501,000 | 113,422,000 | 115,475,000 | 109,011,000 |
| 42,397,000 | -34.108% | 64,343,000 | 63,774,000 | 65,230,000 | 59,553,000 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 49,307,000 | 0.051% | 49,282,000 | 48,970,000 | 49,325,000 | 48,385,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,315,000 | 0.051% | 49,290,000 | 48,978,000 | 49,333,000 | 48,393,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 777,000 | -10.484% | 868,000 | 670,000 | 912,000 | 1,065,000 | | | 50,092,000 | -0.132% | 50,158,000 | 49,648,000 | 50,245,000 | 49,458,000 |
| 承擔 | -- | -- | 25,954,000 | 27,636,000 | 18,800,000 | 20,720,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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