| 投資物業 | 1,471,000 | 120.210% | 668,000 | 691,000 | 714,000 | 737,000 | | 物業、廠房、設備及其他 | 17,721,000 | 1.536% | 17,453,000 | 16,898,000 | 17,754,000 | 18,581,000 | | 租賃土地 | 21,679,000 | -8.728% | 23,752,000 | 25,145,000 | 26,193,000 | 27,949,000 | | 無形資產 | 236,000 | -17.193% | 285,000 | 322,000 | 361,000 | 1,400,000 | | 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 | 9,740,000 | 0.103% | 9,730,000 | 10,352,000 | 10,266,000 | 10,887,000 | | 50,847,000 | -2.006% | 51,888,000 | 53,408,000 | 55,288,000 | 59,554,000 | | | 存貨 | 53,000 | -3.636% | 55,000 | 67,000 | 44,000 | 21,000 |
| 現金及銀行結存 | 10,574,000 | -14.381% | 12,350,000 | 10,435,000 | 11,451,000 | 15,903,000 | | 其他流動資產 | 2,179,000 | 48.534% | 1,467,000 | 1,894,000 | 1,517,000 | 2,013,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,806,000 | -7.685% | 13,872,000 | 12,396,000 | 13,012,000 | 17,937,000 |
| 其他流動負債 | 14,215,000 | 1.413% | 14,017,000 | 11,616,000 | 11,997,000 | 23,805,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,215,000 | 1.413% | 14,017,000 | 11,616,000 | 11,997,000 | 23,805,000 | | 流動資產淨值 | (1,409,000) | 871.724% | (145,000) | 780,000 | 1,015,000 | (5,868,000) | | 資產總額減流動負債 | 49,438,000 | -4.455% | 51,743,000 | 54,188,000 | 56,303,000 | 53,686,000 |
| 30,203,000 | -7.811% | 32,762,000 | 34,894,000 | 37,282,000 | 33,480,000 |
| 股本 | 3,000,000 | 0.000% | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | | 儲備 | 17,406,000 | 1.416% | 17,163,000 | 17,028,000 | 16,630,000 | 17,762,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,406,000 | 1.205% | 20,163,000 | 20,028,000 | 19,630,000 | 20,762,000 | | 非控股權益 | (1,171,000) | -0.931% | (1,182,000) | (734,000) | (609,000) | (556,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,235,000 | 1.338% | 18,981,000 | 19,294,000 | 19,021,000 | 20,206,000 |
| 承擔 | -- | -- | 858,000 | 102,000 | 2,000 | 5,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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