| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,033,000 | -3.100% | 14,482,000 | 14,080,000 | 14,230,000 | 13,952,000 | | 租賃土地 | 362,000 | -16.397% | 433,000 | 507,000 | 580,000 | 654,000 | | 無形資產 | 41,000 | 36.667% | 30,000 | 43,000 | 57,000 | 10,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 14,436,000 | -3.406% | 14,945,000 | 14,630,000 | 14,867,000 | 14,616,000 | | | 存貨 | 1,110,000 | 1.463% | 1,094,000 | 985,000 | 1,014,000 | 693,000 |
| 現金及銀行結存 | 4,578,000 | 32.580% | 3,453,000 | 1,722,000 | 807,000 | 3,744,000 | | 其他流動資產 | 2,579,000 | 12.473% | 2,293,000 | 2,980,000 | 2,488,000 | 1,961,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,267,000 | 20.863% | 6,840,000 | 5,687,000 | 4,309,000 | 6,398,000 |
| 其他流動負債 | 1,560,000 | 1.695% | 1,534,000 | 1,634,000 | 1,501,000 | 3,661,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,560,000 | 1.695% | 1,534,000 | 1,634,000 | 1,501,000 | 3,661,000 | | 流動資產淨值 | 6,707,000 | 26.404% | 5,306,000 | 4,053,000 | 2,808,000 | 2,737,000 | | 資產總額減流動負債 | 21,143,000 | 4.405% | 20,251,000 | 18,683,000 | 17,675,000 | 17,353,000 |
| 2,215,000 | 7.524% | 2,060,000 | 1,855,000 | 1,300,000 | 1,382,000 |
| 股本 | 1,338,000 | 0.000% | 1,338,000 | 1,338,000 | 1,338,000 | 1,338,000 | | 儲備 | 17,590,000 | 4.373% | 16,853,000 | 15,490,000 | 15,037,000 | 14,633,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,928,000 | 4.051% | 18,191,000 | 16,828,000 | 16,375,000 | 15,971,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,928,000 | 4.051% | 18,191,000 | 16,828,000 | 16,375,000 | 15,971,000 |
| 承擔 | 615,000 | -- | 0 | 119,000 | 341,000 | 507,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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