| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,368,000 | 3.996% | 27,278,000 | 26,286,000 | 25,198,000 | 24,019,000 | | 租賃土地 | 1,979,000 | -8.082% | 2,153,000 | 2,074,000 | 2,328,000 | 2,632,000 | | 無形資產 | 68,510,000 | 1.525% | 67,481,000 | 66,218,000 | 65,426,000 | 61,224,000 | | 聯營公司及共同控制公司權益 | 1,222,000 | 27.027% | 962,000 | 903,000 | 915,000 | 813,000 | | 其他非流動資產 | 5,849,000 | 21.829% | 4,801,000 | 4,554,000 | 4,610,000 | 4,746,000 | | 105,928,000 | 3.168% | 102,675,000 | 100,035,000 | 98,477,000 | 93,434,000 | | | 存貨 | 1,503,000 | 56.726% | 959,000 | 1,607,000 | 1,218,000 | 820,000 |
| 現金及銀行結存 | 1,850,000 | 13.497% | 1,630,000 | 1,997,000 | 2,411,000 | 2,092,000 | | 其他流動資產 | 7,532,000 | 9.892% | 6,854,000 | 7,556,000 | 7,506,000 | 6,825,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,885,000 | 15.271% | 9,443,000 | 11,160,000 | 11,135,000 | 9,737,000 |
| 其他流動負債 | 25,821,000 | 28.278% | 20,129,000 | 22,609,000 | 16,203,000 | 15,369,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,821,000 | 28.278% | 20,129,000 | 22,609,000 | 16,203,000 | 15,369,000 | | 流動資產淨值 | (14,936,000) | 39.772% | (10,686,000) | (11,449,000) | (5,068,000) | (5,632,000) | | 資產總額減流動負債 | 90,992,000 | -1.084% | 91,989,000 | 88,586,000 | 93,409,000 | 87,802,000 |
| 51,347,000 | -9.292% | 56,607,000 | 52,157,000 | 56,212,000 | 49,902,000 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 38,274,000 | 8.413% | 35,304,000 | 36,361,000 | 37,133,000 | 37,830,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,282,000 | 8.411% | 35,312,000 | 36,369,000 | 37,141,000 | 37,838,000 | | 非控股權益 | 1,363,000 | 1847.143% | 70,000 | 60,000 | 56,000 | 62,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,645,000 | 12.048% | 35,382,000 | 36,429,000 | 37,197,000 | 37,900,000 |
| 承擔 | -- | -- | 3,012,000 | 3,139,000 | 2,470,000 | 6,107,000 | | 或然負債 | -- | -- | 1,029,000 | 1,059,000 | 996,000 | 973,000 |
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