| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,618,000 | 4.406% | 28,368,000 | 27,278,000 | 26,286,000 | 25,198,000 | | 租賃土地 | 2,696,000 | 36.230% | 1,979,000 | 2,153,000 | 2,074,000 | 2,328,000 | | 無形資產 | 70,469,000 | 2.859% | 68,510,000 | 67,481,000 | 66,218,000 | 65,426,000 | | 聯營公司及共同控制公司權益 | 944,000 | -22.750% | 1,222,000 | 962,000 | 903,000 | 915,000 | | 其他非流動資產 | 5,306,000 | -9.284% | 5,849,000 | 4,801,000 | 4,554,000 | 4,610,000 | | 109,033,000 | 2.931% | 105,928,000 | 102,675,000 | 100,035,000 | 98,477,000 | | | 存貨 | 1,546,000 | 2.861% | 1,503,000 | 959,000 | 1,607,000 | 1,218,000 |
| 現金及銀行結存 | 1,957,000 | 5.784% | 1,850,000 | 1,630,000 | 1,997,000 | 2,411,000 | | 其他流動資產 | 8,616,000 | 14.392% | 7,532,000 | 6,854,000 | 7,556,000 | 7,506,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,119,000 | 11.337% | 10,885,000 | 9,443,000 | 11,160,000 | 11,135,000 |
| 其他流動負債 | 28,454,000 | 10.197% | 25,821,000 | 20,129,000 | 22,609,000 | 16,203,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,454,000 | 10.197% | 25,821,000 | 20,129,000 | 22,609,000 | 16,203,000 | | 流動資產淨值 | (16,335,000) | 9.367% | (14,936,000) | (10,686,000) | (11,449,000) | (5,068,000) | | 資產總額減流動負債 | 92,698,000 | 1.875% | 90,992,000 | 91,989,000 | 88,586,000 | 93,409,000 |
| 54,304,000 | 5.759% | 51,347,000 | 56,607,000 | 52,157,000 | 56,212,000 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 36,813,000 | -3.817% | 38,274,000 | 35,304,000 | 36,361,000 | 37,133,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,821,000 | -3.816% | 38,282,000 | 35,312,000 | 36,369,000 | 37,141,000 | | 非控股權益 | 1,573,000 | 15.407% | 1,363,000 | 70,000 | 60,000 | 56,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,394,000 | -3.156% | 39,645,000 | 35,382,000 | 36,429,000 | 37,197,000 |
| 承擔 | -- | -- | 3,880,000 | 3,012,000 | 3,139,000 | 2,470,000 | | 或然負債 | -- | -- | 905,000 | 1,029,000 | 1,059,000 | 996,000 |
|
