| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,989,000 | -4.608% | 5,230,000 | 5,682,000 | 6,097,000 | 6,784,000 | | 租賃土地 | 27,349,000 | -0.665% | 27,532,000 | 27,438,000 | 28,010,000 | 31,216,000 | | 無形資產 | 10,112,000 | -3.290% | 10,456,000 | 9,997,000 | 10,598,000 | 10,473,000 | | 聯營公司及共同控制公司權益 | 1,352,000 | -1.242% | 1,369,000 | 1,113,000 | 1,289,000 | 1,392,000 | | 其他非流動資產 | 2,052,000 | -25.436% | 2,752,000 | 5,107,000 | 5,482,000 | 2,464,000 | | 45,854,000 | -3.137% | 47,339,000 | 49,337,000 | 51,476,000 | 52,329,000 | | | 存貨 | 52,000 | -8.772% | 57,000 | 60,000 | 59,000 | 70,000 |
| 現金及銀行結存 | 14,249,000 | 37.194% | 10,386,000 | 7,474,000 | 6,946,000 | 3,583,000 | | 其他流動資產 | 3,460,000 | -45.279% | 6,323,000 | 3,740,000 | 2,738,000 | 5,525,000 | | 持作出售資產 | 0 | -- | 669,000 | 1,941,000 | 2,313,000 | 0 | | | 17,761,000 | 1.870% | 17,435,000 | 13,215,000 | 12,056,000 | 9,178,000 |
| 其他流動負債 | 14,701,000 | -20.346% | 18,456,000 | 11,237,000 | 14,875,000 | 13,146,000 | | 持作出售資產相關負債 | 0 | -- | 671,000 | 2,084,000 | 2,536,000 | 0 | | | 14,701,000 | -23.140% | 19,127,000 | 13,321,000 | 17,411,000 | 13,146,000 | | 流動資產淨值 | 3,060,000 | -- | (1,692,000) | (106,000) | (5,355,000) | (3,968,000) | | 資產總額減流動負債 | 48,914,000 | 7.157% | 45,647,000 | 49,231,000 | 46,121,000 | 48,361,000 |
| 34,679,000 | 6.088% | 32,689,000 | 36,960,000 | 33,872,000 | 39,558,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 14,080,000 | 9.966% | 12,804,000 | 12,177,000 | 12,135,000 | 8,729,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,080,000 | 9.966% | 12,804,000 | 12,177,000 | 12,135,000 | 8,729,000 | | 非控股權益 | 155,000 | 0.649% | 154,000 | 94,000 | 114,000 | 74,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,235,000 | 9.855% | 12,958,000 | 12,271,000 | 12,249,000 | 8,803,000 |
| 承擔 | -- | -- | -- | 105,000 | 243,000 | 294,000 | | 或然負債 | -- | -- | -- | 29,000 | 0 | 0 |
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