| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,528,000 | -1.121% | 6,602,000 | 6,536,000 | 6,367,000 | 5,531,000 | | 租賃土地 | 642,000 | -6.550% | 687,000 | 749,000 | 711,000 | 684,000 | | 無形資產 | 3,825,000 | 2.000% | 3,750,000 | 3,709,000 | 3,827,000 | 3,770,000 | | 聯營公司及共同控制公司權益 | 221,000 | -1.339% | 224,000 | 252,000 | 253,000 | 354,000 | | 其他非流動資產 | 640,000 | 6.312% | 602,000 | 600,000 | 631,000 | 542,000 | | 11,856,000 | -0.076% | 11,865,000 | 11,846,000 | 11,789,000 | 10,881,000 | | | 存貨 | 2,921,000 | 0.069% | 2,919,000 | 2,855,000 | 2,625,000 | 2,641,000 |
| 現金及銀行結存 | 797,000 | -31.055% | 1,156,000 | 1,394,000 | 1,556,000 | 1,599,000 | | 其他流動資產 | 3,345,000 | 3.273% | 3,239,000 | 3,760,000 | 3,441,000 | 3,594,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,063,000 | -3.432% | 7,314,000 | 8,009,000 | 7,622,000 | 7,834,000 |
| 其他流動負債 | 4,037,000 | -13.332% | 4,658,000 | 4,985,000 | 4,575,000 | 4,067,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,037,000 | -13.332% | 4,658,000 | 4,985,000 | 4,575,000 | 4,067,000 | | 流動資產淨值 | 3,026,000 | 13.931% | 2,656,000 | 3,024,000 | 3,047,000 | 3,767,000 | | 資產總額減流動負債 | 14,882,000 | 2.486% | 14,521,000 | 14,870,000 | 14,836,000 | 14,648,000 |
| 4,112,000 | 4.207% | 3,946,000 | 4,458,000 | 5,149,000 | 3,663,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 10,057,000 | 2.309% | 9,830,000 | 9,599,000 | 8,747,000 | 10,004,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,058,000 | 2.309% | 9,831,000 | 9,600,000 | 8,748,000 | 10,005,000 | | 非控股權益 | 712,000 | -4.301% | 744,000 | 812,000 | 939,000 | 980,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,770,000 | 1.844% | 10,575,000 | 10,412,000 | 9,687,000 | 10,985,000 |
| 承擔 | -- | -- | 153,000 | 201,000 | 729,000 | 470,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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