| 投資物業 | 5,559,000 | 9.688% | 5,068,000 | 5,302,000 | 5,676,000 | 5,830,000 | | 物業、廠房、設備及其他 | 16,842,000 | -12.600% | 19,270,000 | 20,969,000 | 22,749,000 | 24,501,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 66,000 | 15.789% | 57,000 | 55,000 | 183,000 | 171,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 1,000 | | 其他非流動資產 | 4,528,000 | 122.506% | 2,035,000 | 4,029,000 | 2,429,000 | 1,506,000 | | 26,995,000 | 2.138% | 26,430,000 | 30,355,000 | 31,037,000 | 32,009,000 | | | 存貨 | 7,148,000 | -4.272% | 7,467,000 | 7,691,000 | 8,474,000 | 9,723,000 |
| 現金及銀行結存 | 6,503,000 | -4.340% | 6,798,000 | 11,908,000 | 12,408,000 | 11,294,000 | | 其他流動資產 | 9,477,000 | -37.483% | 15,159,000 | 10,632,000 | 12,199,000 | 12,720,000 | | 持作出售資產 | 0 | -- | 119,000 | 129,000 | 0 | 0 | | | 23,128,000 | -21.714% | 29,543,000 | 30,360,000 | 33,081,000 | 33,737,000 |
| 其他流動負債 | 28,210,000 | -6.735% | 30,247,000 | 32,993,000 | 33,981,000 | 34,093,000 | | 持作出售資產相關負債 | 0 | -- | 477,000 | 507,000 | 0 | 0 | | | 28,210,000 | -8.183% | 30,724,000 | 33,500,000 | 33,981,000 | 34,093,000 | | 流動資產淨值 | (5,082,000) | 330.313% | (1,181,000) | (3,140,000) | (900,000) | (356,000) | | 資產總額減流動負債 | 21,913,000 | -13.212% | 25,249,000 | 27,215,000 | 30,137,000 | 31,653,000 |
| 4,589,000 | -4.812% | 4,821,000 | 5,421,000 | 5,940,000 | 6,587,000 |
| 股本 | 10,022,000 | 0.020% | 10,020,000 | 10,020,000 | 10,020,000 | 10,020,000 | | 儲備 | 7,318,000 | -27.358% | 10,074,000 | 11,383,000 | 13,498,000 | 13,938,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,340,000 | -13.706% | 20,094,000 | 21,403,000 | 23,518,000 | 23,958,000 | | 非控股權益 | (16,000) | -- | 334,000 | 391,000 | 679,000 | 1,108,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,324,000 | -15.195% | 20,428,000 | 21,794,000 | 24,197,000 | 25,066,000 |
| 承擔 | -- | -- | 1,004,000 | 1,187,000 | 2,041,000 | 2,476,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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