| 投資物業 | 41,000 | -18.000% | 50,000 | 60,000 | 59,000 | 77,000 | | 物業、廠房、設備及其他 | 2,249,000 | -2.851% | 2,315,000 | 2,422,000 | 1,936,000 | 1,940,000 | | 租賃土地 | 317,000 | -19.543% | 394,000 | 380,000 | 380,000 | 428,000 | | 無形資產 | 1,010,000 | -7.847% | 1,096,000 | 1,193,000 | 1,026,000 | 989,000 | | 聯營公司及共同控制公司權益 | 64,000 | 28.000% | 50,000 | 43,000 | 34,000 | 50,000 | | 其他非流動資產 | 670,000 | -20.333% | 841,000 | 1,294,000 | 909,000 | 460,000 | | 4,351,000 | -8.323% | 4,746,000 | 5,392,000 | 4,344,000 | 3,944,000 | | | 存貨 | 223,000 | -6.303% | 238,000 | 405,000 | 807,000 | 685,000 |
| 現金及銀行結存 | 1,545,000 | -38.151% | 2,498,000 | 2,241,000 | 3,701,000 | 3,717,000 | | 其他流動資產 | 3,814,000 | 29.288% | 2,950,000 | 2,344,000 | 2,179,000 | 2,539,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,582,000 | -1.829% | 5,686,000 | 4,990,000 | 6,687,000 | 6,941,000 |
| 其他流動負債 | 4,456,000 | 0.952% | 4,414,000 | 4,045,000 | 2,964,000 | 2,554,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,456,000 | 0.952% | 4,414,000 | 4,045,000 | 2,964,000 | 2,554,000 | | 流動資產淨值 | 1,126,000 | -11.478% | 1,272,000 | 945,000 | 3,723,000 | 4,387,000 | | 資產總額減流動負債 | 5,477,000 | -8.990% | 6,018,000 | 6,337,000 | 8,067,000 | 8,331,000 |
| 89,000 | -41.447% | 152,000 | 163,000 | 1,468,000 | 1,256,000 |
| 股本 | 39,000 | 0.000% | 39,000 | 39,000 | 40,000 | 40,000 | | 儲備 | 5,394,000 | -6.807% | 5,788,000 | 5,856,000 | 6,859,000 | 7,275,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,433,000 | -6.762% | 5,827,000 | 5,895,000 | 6,899,000 | 7,315,000 | | 非控股權益 | (45,000) | -- | 39,000 | 279,000 | (300,000) | (240,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,388,000 | -8.149% | 5,866,000 | 6,174,000 | 6,599,000 | 7,075,000 |
| 承擔 | -- | -- | 516,000 | 1,120,000 | 1,332,000 | 1,429,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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