| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,524,000 | -2.781% | 5,682,000 | 6,097,000 | 6,784,000 | 7,056,000 | | 租賃土地 | 27,734,000 | 1.079% | 27,438,000 | 28,010,000 | 31,216,000 | 32,383,000 | | 無形資產 | 10,589,000 | 5.922% | 9,997,000 | 10,598,000 | 10,473,000 | 10,517,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 1,113,000 | 1,289,000 | 1,392,000 | 1,452,000 | | 其他非流動資產 | 5,264,000 | 3.074% | 5,107,000 | 5,482,000 | 2,464,000 | 2,308,000 | | 49,111,000 | -0.458% | 49,337,000 | 51,476,000 | 52,329,000 | 53,716,000 | | | 存貨 | 62,000 | 3.333% | 60,000 | 59,000 | 70,000 | 88,000 |
| 現金及銀行結存 | 10,145,000 | 35.737% | 7,474,000 | 6,946,000 | 3,583,000 | 5,116,000 | | 其他流動資產 | 5,461,000 | 46.016% | 3,740,000 | 2,738,000 | 5,525,000 | 4,349,000 | | 持作出售資產 | 0 | -- | 1,941,000 | 2,313,000 | 0 | 0 | | | 15,668,000 | 18.562% | 13,215,000 | 12,056,000 | 9,178,000 | 9,553,000 |
| 其他流動負債 | 19,381,000 | 72.475% | 11,237,000 | 14,875,000 | 13,146,000 | 15,279,000 | | 持作出售資產相關負債 | 0 | -- | 2,084,000 | 2,536,000 | 0 | 0 | | | 19,381,000 | 45.492% | 13,321,000 | 17,411,000 | 13,146,000 | 15,279,000 | | 流動資產淨值 | (3,713,000) | 3402.830% | (106,000) | (5,355,000) | (3,968,000) | (5,726,000) | | 資產總額減流動負債 | 45,398,000 | -7.786% | 49,231,000 | 46,121,000 | 48,361,000 | 47,990,000 |
| 33,105,000 | -10.430% | 36,960,000 | 33,872,000 | 39,558,000 | 36,946,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 12,153,000 | -0.197% | 12,177,000 | 12,135,000 | 8,729,000 | 10,935,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,153,000 | -0.197% | 12,177,000 | 12,135,000 | 8,729,000 | 10,935,000 | | 非控股權益 | 140,000 | 48.936% | 94,000 | 114,000 | 74,000 | 109,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,293,000 | 0.179% | 12,271,000 | 12,249,000 | 8,803,000 | 11,044,000 |
| 承擔 | -- | -- | 105,000 | 243,000 | 294,000 | 413,000 | | 或然負債 | -- | -- | 29,000 | 0 | 0 | 54,000 |
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