| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,629,000 | 3.692% | 6,393,000 | 6,602,000 | 6,536,000 | 6,367,000 | | 租賃土地 | 675,000 | 11.203% | 607,000 | 687,000 | 749,000 | 711,000 | | 無形資產 | 3,909,000 | 2.895% | 3,799,000 | 3,750,000 | 3,709,000 | 3,827,000 | | 聯營公司及共同控制公司權益 | 253,000 | 5.417% | 240,000 | 224,000 | 252,000 | 253,000 | | 其他非流動資產 | 732,000 | 27.526% | 574,000 | 602,000 | 600,000 | 631,000 | | 12,198,000 | 5.037% | 11,613,000 | 11,865,000 | 11,846,000 | 11,789,000 | | | 存貨 | 2,822,000 | 0.606% | 2,805,000 | 2,919,000 | 2,855,000 | 2,625,000 |
| 現金及銀行結存 | 2,388,000 | 16.204% | 2,055,000 | 1,156,000 | 1,394,000 | 1,556,000 | | 其他流動資產 | 4,502,000 | 33.670% | 3,368,000 | 3,239,000 | 3,760,000 | 3,441,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,712,000 | 18.036% | 8,228,000 | 7,314,000 | 8,009,000 | 7,622,000 |
| 其他流動負債 | 5,117,000 | 16.534% | 4,391,000 | 4,658,000 | 4,985,000 | 4,575,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,117,000 | 16.534% | 4,391,000 | 4,658,000 | 4,985,000 | 4,575,000 | | 流動資產淨值 | 4,595,000 | 19.755% | 3,837,000 | 2,656,000 | 3,024,000 | 3,047,000 | | 資產總額減流動負債 | 16,793,000 | 8.693% | 15,450,000 | 14,521,000 | 14,870,000 | 14,836,000 |
| 3,988,000 | -2.470% | 4,089,000 | 3,946,000 | 4,458,000 | 5,149,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 11,186,000 | 4.934% | 10,660,000 | 9,830,000 | 9,599,000 | 8,747,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,187,000 | 4.934% | 10,661,000 | 9,831,000 | 9,600,000 | 8,748,000 | | 非控股權益 | 1,618,000 | 131.143% | 700,000 | 744,000 | 812,000 | 939,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,805,000 | 12.710% | 11,361,000 | 10,575,000 | 10,412,000 | 9,687,000 |
| 承擔 | -- | -- | 89,000 | 153,000 | 201,000 | 729,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
