| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,708,000 | 1.949% | 30,121,000 | 28,909,000 | 27,787,000 | 26,832,000 | | 租賃土地 | 3,153,000 | 8.053% | 2,918,000 | 2,282,000 | 2,365,000 | 2,348,000 | | 無形資產 | 43,294,000 | 1.940% | 42,470,000 | 39,889,000 | 38,262,000 | 36,312,000 | | 聯營公司及共同控制公司權益 | 2,512,000 | 9.886% | 2,286,000 | 2,521,000 | 2,582,000 | 2,833,000 | | 其他非流動資產 | 9,651,000 | 7.796% | 8,953,000 | 10,126,000 | 9,356,000 | 9,693,000 | | 89,318,000 | 2.963% | 86,748,000 | 83,727,000 | 80,352,000 | 78,018,000 | | | 存貨 | 1,842,000 | 8.035% | 1,705,000 | 2,122,000 | 1,608,000 | 2,065,000 |
| 現金及銀行結存 | 3,576,000 | 37.963% | 2,592,000 | 2,288,000 | 2,627,000 | 3,009,000 | | 其他流動資產 | 13,906,000 | -3.189% | 14,364,000 | 10,621,000 | 9,976,000 | 11,972,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,324,000 | 3.553% | 18,661,000 | 15,031,000 | 14,211,000 | 17,046,000 |
| 其他流動負債 | 33,998,000 | 12.744% | 30,155,000 | 25,291,000 | 20,768,000 | 24,374,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,998,000 | 12.744% | 30,155,000 | 25,291,000 | 20,768,000 | 24,374,000 | | 流動資產淨值 | (14,674,000) | 27.667% | (11,494,000) | (10,260,000) | (6,557,000) | (7,328,000) | | 資產總額減流動負債 | 74,644,000 | -0.811% | 75,254,000 | 73,467,000 | 73,795,000 | 70,690,000 |
| 71,382,000 | 4.286% | 68,448,000 | 61,953,000 | 64,094,000 | 57,925,000 |
| 股本 | 12,954,000 | 0.000% | 12,954,000 | 12,954,000 | 12,954,000 | 12,954,000 | | 儲備 | (17,161,000) | 15.020% | (14,920,000) | (11,350,000) | (10,473,000) | (7,400,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (4,207,000) | 113.988% | (1,966,000) | 1,604,000 | 2,481,000 | 5,554,000 | | 非控股權益 | 2,328,000 | -26.838% | 3,182,000 | 4,026,000 | 1,334,000 | 1,325,000 | | 其他 | 5,141,000 | -8.032% | 5,590,000 | 5,884,000 | 5,886,000 | 5,886,000 | | | 3,262,000 | -52.072% | 6,806,000 | 11,514,000 | 9,701,000 | 12,765,000 |
| 承擔 | -- | -- | 3,436,000 | 4,445,000 | 3,376,000 | 3,682,000 | | 或然負債 | -- | -- | 1,216,000 | 1,252,000 | 1,425,000 | 1,485,000 |
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