| 投資物業 | 1,525,000 | 4.167% | 1,464,000 | 1,517,000 | 1,410,000 | 1,487,000 | | 物業、廠房、設備及其他 | 11,000,000 | 10.121% | 9,989,000 | 9,576,000 | 7,888,000 | 6,619,000 | | 租賃土地 | 3,051,000 | 7.581% | 2,836,000 | 2,728,000 | 2,541,000 | 2,539,000 | | 無形資產 | 764,000 | 37.906% | 554,000 | 577,000 | 568,000 | 565,000 | | 聯營公司及共同控制公司權益 | 519,000 | 13.567% | 457,000 | 466,000 | 287,000 | 267,000 | | 其他非流動資產 | 6,378,000 | 27.918% | 4,986,000 | 5,620,000 | 5,290,000 | 4,354,000 | | 23,237,000 | 14.547% | 20,286,000 | 20,484,000 | 17,984,000 | 15,831,000 | | | 存貨 | 21,375,000 | 29.326% | 16,528,000 | 15,927,000 | 16,296,000 | 13,403,000 |
| 現金及銀行結存 | 9,294,000 | 11.332% | 8,348,000 | 9,114,000 | 9,054,000 | 10,611,000 | | 其他流動資產 | 22,598,000 | -9.048% | 24,846,000 | 21,636,000 | 21,076,000 | 21,036,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,267,000 | 7.130% | 49,722,000 | 46,677,000 | 46,426,000 | 45,050,000 |
| 其他流動負債 | 44,492,000 | 19.173% | 37,334,000 | 35,428,000 | 35,527,000 | 31,325,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,492,000 | 19.173% | 37,334,000 | 35,428,000 | 35,527,000 | 31,325,000 | | 流動資產淨值 | 8,775,000 | -29.165% | 12,388,000 | 11,249,000 | 10,899,000 | 13,725,000 | | 資產總額減流動負債 | 32,012,000 | -2.026% | 32,674,000 | 31,733,000 | 28,883,000 | 29,556,000 |
| 8,952,000 | -6.124% | 9,536,000 | 8,976,000 | 6,989,000 | 8,470,000 |
| 股本 | 203,000 | -13.617% | 235,000 | 250,000 | 266,000 | 273,000 | | 儲備 | 17,276,000 | -4.038% | 18,003,000 | 17,889,000 | 17,601,000 | 17,772,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,479,000 | -4.162% | 18,238,000 | 18,139,000 | 17,867,000 | 18,045,000 | | 非控股權益 | 5,581,000 | 13.898% | 4,900,000 | 4,618,000 | 4,027,000 | 3,041,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,060,000 | -0.337% | 23,138,000 | 22,757,000 | 21,894,000 | 21,086,000 |
| 承擔 | -- | -- | 762,000 | 957,000 | 1,610,000 | 1,789,000 | | 或然負債 | -- | -- | 280,000 | 177,000 | 0 | 0 |
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