| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,553,000 | 2.228% | 28,909,000 | 27,787,000 | 26,832,000 | 25,866,000 | | 租賃土地 | 2,313,000 | 1.358% | 2,282,000 | 2,365,000 | 2,348,000 | 2,670,000 | | 無形資產 | 41,613,000 | 4.322% | 39,889,000 | 38,262,000 | 36,312,000 | 36,820,000 | | 聯營公司及共同控制公司權益 | 2,585,000 | 2.539% | 2,521,000 | 2,582,000 | 2,833,000 | 2,492,000 | | 其他非流動資產 | 9,183,000 | -9.313% | 10,126,000 | 9,356,000 | 9,693,000 | 7,754,000 | | 85,247,000 | 1.815% | 83,727,000 | 80,352,000 | 78,018,000 | 75,602,000 | | | 存貨 | 2,138,000 | 0.754% | 2,122,000 | 1,608,000 | 2,065,000 | 1,444,000 |
| 現金及銀行結存 | 1,826,000 | -20.192% | 2,288,000 | 2,627,000 | 3,009,000 | 4,564,000 | | 其他流動資產 | 11,958,000 | 12.588% | 10,621,000 | 9,976,000 | 11,972,000 | 12,613,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,922,000 | 5.928% | 15,031,000 | 14,211,000 | 17,046,000 | 18,621,000 |
| 其他流動負債 | 22,766,000 | -9.984% | 25,291,000 | 20,768,000 | 24,374,000 | 21,615,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,766,000 | -9.984% | 25,291,000 | 20,768,000 | 24,374,000 | 21,615,000 | | 流動資產淨值 | (6,844,000) | -33.294% | (10,260,000) | (6,557,000) | (7,328,000) | (2,994,000) | | 資產總額減流動負債 | 78,403,000 | 6.719% | 73,467,000 | 73,795,000 | 70,690,000 | 72,608,000 |
| 71,007,000 | 14.614% | 61,953,000 | 64,094,000 | 57,925,000 | 57,126,000 |
| 股本 | 12,954,000 | 0.000% | 12,954,000 | 12,954,000 | 12,954,000 | 12,954,000 | | 儲備 | (14,320,000) | 26.167% | (11,350,000) | (10,473,000) | (7,400,000) | (4,477,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,366,000) | -- | 1,604,000 | 2,481,000 | 5,554,000 | 8,477,000 | | 非控股權益 | 3,170,000 | -21.262% | 4,026,000 | 1,334,000 | 1,325,000 | 1,119,000 | | 其他 | 5,592,000 | -4.963% | 5,884,000 | 5,886,000 | 5,886,000 | 5,886,000 | | | 7,396,000 | -35.765% | 11,514,000 | 9,701,000 | 12,765,000 | 15,482,000 |
| 承擔 | -- | -- | 4,445,000 | 3,376,000 | 3,682,000 | 3,201,000 | | 或然負債 | -- | -- | 1,252,000 | 1,425,000 | 1,485,000 | 1,730,000 |
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