| 投資物業 | 231,000 | -6.098% | 246,000 | 268,000 | 276,000 | 288,000 | | 物業、廠房、設備及其他 | 55,722,000 | 4.837% | 53,151,000 | 50,330,000 | 50,380,000 | 46,793,000 | | 租賃土地 | 2,488,000 | -9.626% | 2,753,000 | 2,751,000 | 2,323,000 | 2,119,000 | | 無形資產 | 6,806,000 | -1.704% | 6,924,000 | 6,845,000 | 7,069,000 | 6,831,000 | | 聯營公司及共同控制公司權益 | 10,751,000 | 3.614% | 10,376,000 | 9,825,000 | 8,477,000 | 8,718,000 | | 其他非流動資產 | 7,387,000 | -2.623% | 7,586,000 | 6,737,000 | 6,700,000 | 7,681,000 | | 83,385,000 | 2.899% | 81,036,000 | 76,756,000 | 75,225,000 | 72,430,000 | | | 存貨 | 1,590,000 | 5.089% | 1,513,000 | 1,682,000 | 1,708,000 | 1,508,000 |
| 現金及銀行結存 | 8,064,000 | 4.823% | 7,693,000 | 9,689,000 | 8,056,000 | 8,684,000 | | 其他流動資產 | 12,919,000 | -0.455% | 12,978,000 | 15,004,000 | 17,369,000 | 17,366,000 | | 持作出售資產 | 60,000 | -- | 0 | 0 | 0 | 0 | | | 22,633,000 | 2.024% | 22,184,000 | 26,375,000 | 27,133,000 | 27,558,000 |
| 其他流動負債 | 35,572,000 | 9.446% | 32,502,000 | 34,923,000 | 36,082,000 | 41,579,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,572,000 | 9.446% | 32,502,000 | 34,923,000 | 36,082,000 | 41,579,000 | | 流動資產淨值 | (12,939,000) | 25.402% | (10,318,000) | (8,548,000) | (8,949,000) | (14,021,000) | | 資產總額減流動負債 | 70,446,000 | -0.385% | 70,718,000 | 68,208,000 | 66,276,000 | 58,409,000 |
| 16,371,000 | -16.653% | 19,642,000 | 19,946,000 | 20,714,000 | 16,259,000 |
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | | 儲備 | 47,708,000 | 6.055% | 44,984,000 | 42,543,000 | 38,923,000 | 35,660,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,825,000 | 6.040% | 45,101,000 | 42,660,000 | 39,040,000 | 35,777,000 | | 非控股權益 | 6,250,000 | 4.603% | 5,975,000 | 5,602,000 | 6,522,000 | 6,373,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,075,000 | 5.872% | 51,076,000 | 48,262,000 | 45,562,000 | 42,150,000 |
| 承擔 | -- | -- | 1,542,000 | 1,520,000 | 1,528,000 | 1,750,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
