| 投資物業 | 246,000 | -8.209% | 268,000 | 276,000 | 288,000 | 261,000 | | 物業、廠房、設備及其他 | 53,151,000 | 5.605% | 50,330,000 | 50,380,000 | 46,793,000 | 41,861,000 | | 租賃土地 | 2,753,000 | 0.073% | 2,751,000 | 2,323,000 | 2,119,000 | 2,129,000 | | 無形資產 | 6,924,000 | 1.154% | 6,845,000 | 7,069,000 | 6,831,000 | 6,957,000 | | 聯營公司及共同控制公司權益 | 10,376,000 | 5.608% | 9,825,000 | 8,477,000 | 8,718,000 | 7,760,000 | | 其他非流動資產 | 7,586,000 | 12.602% | 6,737,000 | 6,700,000 | 7,681,000 | 7,507,000 | | 81,036,000 | 5.576% | 76,756,000 | 75,225,000 | 72,430,000 | 66,475,000 | | | 存貨 | 1,513,000 | -10.048% | 1,682,000 | 1,708,000 | 1,508,000 | 1,285,000 |
| 現金及銀行結存 | 7,693,000 | -20.601% | 9,689,000 | 8,056,000 | 8,684,000 | 8,630,000 | | 其他流動資產 | 12,978,000 | -13.503% | 15,004,000 | 17,369,000 | 17,366,000 | 13,653,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,184,000 | -15.890% | 26,375,000 | 27,133,000 | 27,558,000 | 23,568,000 |
| 其他流動負債 | 32,502,000 | -6.932% | 34,923,000 | 36,082,000 | 41,579,000 | 33,233,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,502,000 | -6.932% | 34,923,000 | 36,082,000 | 41,579,000 | 33,233,000 | | 流動資產淨值 | (10,318,000) | 20.707% | (8,548,000) | (8,949,000) | (14,021,000) | (9,665,000) | | 資產總額減流動負債 | 70,718,000 | 3.680% | 68,208,000 | 66,276,000 | 58,409,000 | 56,810,000 |
| 19,642,000 | -1.524% | 19,946,000 | 20,714,000 | 16,259,000 | 20,638,000 |
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | | 儲備 | 44,984,000 | 5.738% | 42,543,000 | 38,923,000 | 35,660,000 | 30,444,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,101,000 | 5.722% | 42,660,000 | 39,040,000 | 35,777,000 | 30,561,000 | | 非控股權益 | 5,975,000 | 6.658% | 5,602,000 | 6,522,000 | 6,373,000 | 5,611,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,076,000 | 5.831% | 48,262,000 | 45,562,000 | 42,150,000 | 36,172,000 |
| 承擔 | -- | -- | 1,520,000 | 1,528,000 | 1,750,000 | 1,888,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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