| 投資物業 | 408,000 | 0.000% | 408,000 | 408,000 | 408,000 | 396,000 | | 物業、廠房、設備及其他 | 3,113,000 | 1.104% | 3,079,000 | 3,017,000 | 3,029,000 | 2,965,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,219,000 | -3.480% | 2,299,000 | 2,246,000 | 2,447,000 | 2,602,000 | | 聯營公司及共同控制公司權益 | 143,130,000 | -0.142% | 143,333,000 | 137,829,000 | 144,800,000 | 143,936,000 | | 其他非流動資產 | 2,311,000 | 6.645% | 2,167,000 | 2,842,000 | 2,060,000 | 2,024,000 | | 151,181,000 | -0.069% | 151,286,000 | 146,342,000 | 152,744,000 | 151,923,000 | | | 存貨 | 177,000 | -0.562% | 178,000 | 309,000 | 171,000 | 146,000 |
| 現金及銀行結存 | 9,180,000 | -29.800% | 13,077,000 | 18,045,000 | 8,085,000 | 13,477,000 | | 其他流動資產 | 1,457,000 | 9.384% | 1,332,000 | 1,171,000 | 1,999,000 | 1,865,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,814,000 | -25.865% | 14,587,000 | 19,525,000 | 10,255,000 | 15,488,000 |
| 其他流動負債 | 19,213,000 | 19.343% | 16,099,000 | 12,268,000 | 16,663,000 | 11,024,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,213,000 | 19.343% | 16,099,000 | 12,268,000 | 16,663,000 | 11,024,000 | | 流動資產淨值 | (8,399,000) | 455.489% | (1,512,000) | 7,257,000 | (6,408,000) | 4,464,000 | | 資產總額減流動負債 | 142,782,000 | -4.668% | 149,774,000 | 153,599,000 | 146,336,000 | 156,387,000 |
| 11,428,000 | -30.752% | 16,503,000 | 24,217,000 | 20,489,000 | 30,125,000 |
| 股本 | 2,520,000 | 0.000% | 2,520,000 | 2,520,000 | 2,520,000 | 2,651,000 | | 儲備 | 118,867,000 | -1.578% | 120,773,000 | 116,873,000 | 113,314,000 | 108,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 121,387,000 | -1.546% | 123,293,000 | 119,393,000 | 115,834,000 | 111,442,000 | | 非控股權益 | 82,000 | -11.828% | 93,000 | 104,000 | 128,000 | 119,000 | | 其他 | 9,885,000 | 0.000% | 9,885,000 | 9,885,000 | 9,885,000 | 14,701,000 | | | 131,354,000 | -1.438% | 133,271,000 | 129,382,000 | 125,847,000 | 126,262,000 |
| 承擔 | -- | -- | 273,000 | 426,000 | 522,000 | 300,000 | | 或然負債 | -- | -- | 338,000 | 983,000 | 1,136,000 | 1,802,000 |
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