| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,269,000 | 9.087% | 2,080,000 | 2,251,000 | 1,765,000 | 1,594,000 | | 租賃土地 | 2,373,000 | -0.294% | 2,380,000 | 2,750,000 | 2,304,000 | 2,118,000 | | 無形資產 | 2,082,000 | -3.027% | 2,147,000 | 2,414,000 | 1,078,000 | 348,000 | | 聯營公司及共同控制公司權益 | 287,000 | 7.895% | 266,000 | 292,000 | 85,000 | 89,000 | | 其他非流動資產 | 1,589,000 | 56.861% | 1,013,000 | 800,000 | 707,000 | 542,000 | | 8,600,000 | 9.054% | 7,886,000 | 8,507,000 | 5,939,000 | 4,691,000 | | | 存貨 | 424,000 | 1.679% | 417,000 | 432,000 | 398,000 | 380,000 |
| 現金及銀行結存 | 1,128,000 | -0.177% | 1,130,000 | 1,136,000 | 1,158,000 | 1,046,000 | | 其他流動資產 | 1,879,000 | -21.479% | 2,393,000 | 3,148,000 | 3,380,000 | 833,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,431,000 | -12.919% | 3,940,000 | 4,716,000 | 4,936,000 | 2,259,000 |
| 其他流動負債 | 2,422,000 | 11.819% | 2,166,000 | 2,383,000 | 2,067,000 | 1,736,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,422,000 | 11.819% | 2,166,000 | 2,383,000 | 2,067,000 | 1,736,000 | | 流動資產淨值 | 1,009,000 | -43.123% | 1,774,000 | 2,333,000 | 2,869,000 | 523,000 | | 資產總額減流動負債 | 9,609,000 | -0.528% | 9,660,000 | 10,840,000 | 8,808,000 | 5,214,000 |
| 2,490,000 | -0.400% | 2,500,000 | 2,918,000 | 2,337,000 | 2,039,000 |
| 股本 | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | | 儲備 | 6,401,000 | -1.189% | 6,478,000 | 7,052,000 | 6,202,000 | 3,073,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,405,000 | -1.188% | 6,482,000 | 7,056,000 | 6,206,000 | 3,077,000 | | 非控股權益 | 701,000 | 5.255% | 666,000 | 852,000 | 253,000 | 98,000 | | 其他 | 13,000 | 8.333% | 12,000 | 14,000 | 12,000 | 0 | | | 7,119,000 | -0.573% | 7,160,000 | 7,922,000 | 6,471,000 | 3,175,000 |
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