| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,682,000 | -6.807% | 6,097,000 | 6,784,000 | 7,056,000 | 6,682,000 | | 租賃土地 | 27,438,000 | -2.042% | 28,010,000 | 31,216,000 | 32,383,000 | 31,234,000 | | 無形資產 | 9,997,000 | -5.671% | 10,598,000 | 10,473,000 | 10,517,000 | 10,933,000 | | 聯營公司及共同控制公司權益 | -- | -- | 1,289,000 | 1,392,000 | 1,452,000 | 1,382,000 | | 其他非流動資產 | 4,279,000 | -21.945% | 5,482,000 | 2,464,000 | 2,308,000 | 2,042,000 | | 47,396,000 | -7.926% | 51,476,000 | 52,329,000 | 53,716,000 | 52,273,000 | | | 存貨 | 60,000 | 1.695% | 59,000 | 70,000 | 88,000 | 89,000 |
| 現金及銀行結存 | 7,474,000 | 7.601% | 6,946,000 | 3,583,000 | 5,116,000 | 7,026,000 | | 其他流動資產 | 5,681,000 | 107.487% | 2,738,000 | 5,525,000 | 4,349,000 | 5,767,000 | | 持作出售資產 | 1,941,000 | -16.083% | 2,313,000 | 0 | 0 | 0 | | | 15,156,000 | 25.713% | 12,056,000 | 9,178,000 | 9,553,000 | 12,882,000 |
| 其他流動負債 | 13,321,000 | -10.447% | 14,875,000 | 13,146,000 | 15,279,000 | 10,529,000 | | 持作出售資產相關負債 | 2,084,000 | -17.823% | 2,536,000 | 0 | 0 | 0 | | | 15,405,000 | -11.521% | 17,411,000 | 13,146,000 | 15,279,000 | 10,529,000 | | 流動資產淨值 | (249,000) | -95.350% | (5,355,000) | (3,968,000) | (5,726,000) | 2,353,000 | | 資產總額減流動負債 | 47,147,000 | 2.225% | 46,121,000 | 48,361,000 | 47,990,000 | 54,626,000 |
| 34,876,000 | 2.964% | 33,872,000 | 39,558,000 | 36,946,000 | 43,194,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 12,177,000 | 0.346% | 12,135,000 | 8,729,000 | 10,935,000 | 11,330,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,177,000 | 0.346% | 12,135,000 | 8,729,000 | 10,935,000 | 11,330,000 | | 非控股權益 | 94,000 | -17.544% | 114,000 | 74,000 | 109,000 | 102,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,271,000 | 0.180% | 12,249,000 | 8,803,000 | 11,044,000 | 11,432,000 |
| 承擔 | -- | -- | 243,000 | 294,000 | 413,000 | 360,000 | | 或然負債 | -- | -- | 0 | 0 | 54,000 | 60,000 |
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