| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 74,791,000 | 1.436% | 73,732,000 | 71,316,000 | 68,814,000 | 66,601,000 | | 租賃土地 | 5,033,000 | -3.730% | 5,228,000 | 5,424,000 | 5,620,000 | 5,815,000 | | 無形資產 | 33,623,000 | 0.000% | 33,623,000 | 33,623,000 | 33,623,000 | 33,623,000 | | 聯營公司及共同控制公司權益 | 895,000 | 12.863% | 793,000 | 477,000 | 278,000 | 42,000 | | 其他非流動資產 | 1,705,000 | -26.887% | 2,332,000 | 1,641,000 | 1,503,000 | 1,458,000 | | 116,047,000 | 0.293% | 115,708,000 | 112,481,000 | 109,838,000 | 107,539,000 | | | 存貨 | 1,003,000 | -30.636% | 1,446,000 | 904,000 | 726,000 | 819,000 |
| 現金及銀行結存 | 21,000 | -93.538% | 325,000 | 34,000 | 52,000 | 299,000 | | 其他流動資產 | 1,469,000 | -58.303% | 3,523,000 | 1,409,000 | 951,000 | 1,060,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,493,000 | -52.909% | 5,294,000 | 2,347,000 | 1,729,000 | 2,178,000 |
| 其他流動負債 | 5,118,000 | -7.400% | 5,527,000 | 5,817,000 | 8,341,000 | 10,247,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,118,000 | -7.400% | 5,527,000 | 5,817,000 | 8,341,000 | 10,247,000 | | 流動資產淨值 | (2,625,000) | 1026.609% | (233,000) | (3,470,000) | (6,612,000) | (8,069,000) | | 資產總額減流動負債 | 113,422,000 | -1.778% | 115,475,000 | 109,011,000 | 103,226,000 | 99,470,000 |
| 63,774,000 | -2.232% | 65,230,000 | 59,553,000 | 54,757,000 | 50,120,000 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 48,970,000 | -0.720% | 49,325,000 | 48,385,000 | 47,735,000 | 48,464,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,978,000 | -0.720% | 49,333,000 | 48,393,000 | 47,743,000 | 48,472,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 670,000 | -26.535% | 912,000 | 1,065,000 | 726,000 | 878,000 | | | 49,648,000 | -1.188% | 50,245,000 | 49,458,000 | 48,469,000 | 49,350,000 |
| 承擔 | -- | -- | 18,800,000 | 20,720,000 | 22,956,000 | 25,076,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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