| 投資物業 | 245,000 | 6.061% | 231,000 | 246,000 | 268,000 | 276,000 | | 物業、廠房、設備及其他 | 55,893,000 | 0.307% | 55,722,000 | 53,151,000 | 50,330,000 | 50,380,000 | | 租賃土地 | 2,392,000 | -3.859% | 2,488,000 | 2,753,000 | 2,751,000 | 2,323,000 | | 無形資產 | 6,549,000 | -3.776% | 6,806,000 | 6,924,000 | 6,845,000 | 7,069,000 | | 聯營公司及共同控制公司權益 | 11,083,000 | 3.088% | 10,751,000 | 10,376,000 | 9,825,000 | 8,477,000 | | 其他非流動資產 | 7,371,000 | -0.217% | 7,387,000 | 7,586,000 | 6,737,000 | 6,700,000 | | 83,533,000 | 0.177% | 83,385,000 | 81,036,000 | 76,756,000 | 75,225,000 | | | 存貨 | 898,000 | -43.522% | 1,590,000 | 1,513,000 | 1,682,000 | 1,708,000 |
| 現金及銀行結存 | 8,554,000 | 6.076% | 8,064,000 | 7,693,000 | 9,689,000 | 8,056,000 | | 其他流動資產 | 12,770,000 | -1.153% | 12,919,000 | 12,978,000 | 15,004,000 | 17,369,000 | | 持作出售資產 | 0 | -- | 60,000 | 0 | 0 | 0 | | | 22,222,000 | -1.816% | 22,633,000 | 22,184,000 | 26,375,000 | 27,133,000 |
| 其他流動負債 | 39,797,000 | 11.877% | 35,572,000 | 32,502,000 | 34,923,000 | 36,082,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,797,000 | 11.877% | 35,572,000 | 32,502,000 | 34,923,000 | 36,082,000 | | 流動資產淨值 | (17,575,000) | 35.830% | (12,939,000) | (10,318,000) | (8,548,000) | (8,949,000) | | 資產總額減流動負債 | 65,958,000 | -6.371% | 70,446,000 | 70,718,000 | 68,208,000 | 66,276,000 |
| 11,549,000 | -29.455% | 16,371,000 | 19,642,000 | 19,946,000 | 20,714,000 |
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | | 儲備 | 47,980,000 | 0.570% | 47,708,000 | 44,984,000 | 42,543,000 | 38,923,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,097,000 | 0.569% | 47,825,000 | 45,101,000 | 42,660,000 | 39,040,000 | | 非控股權益 | 6,312,000 | 0.992% | 6,250,000 | 5,975,000 | 5,602,000 | 6,522,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,409,000 | 0.618% | 54,075,000 | 51,076,000 | 48,262,000 | 45,562,000 |
| 承擔 | -- | -- | -- | 1,542,000 | 1,520,000 | 1,528,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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