| 投資物業 | 96,893,000 | 0.358% | 96,547,000 | 96,005,000 | 96,787,000 | 95,107,000 | | 物業、廠房、設備及其他 | 847,000 | 2.171% | 829,000 | 594,000 | 623,000 | 472,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,900,000 | 3.709% | 5,689,000 | 5,933,000 | 5,964,000 | 6,470,000 | | 其他非流動資產 | 7,901,000 | -2.661% | 8,117,000 | 7,742,000 | 7,443,000 | 5,823,000 | | 111,541,000 | 0.323% | 111,182,000 | 110,274,000 | 110,817,000 | 107,872,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,447,000 | 56.458% | 1,564,000 | 2,583,000 | 2,560,000 | 6,538,000 | | 其他流動資產 | 1,466,000 | 9.159% | 1,343,000 | 1,669,000 | 5,788,000 | 2,963,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,913,000 | 34.606% | 2,907,000 | 4,252,000 | 8,348,000 | 9,501,000 |
| 其他流動負債 | 3,149,000 | -35.232% | 4,862,000 | 1,807,000 | 4,903,000 | 1,937,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,149,000 | -35.232% | 4,862,000 | 1,807,000 | 4,903,000 | 1,937,000 | | 流動資產淨值 | 764,000 | -- | (1,955,000) | 2,445,000 | 3,445,000 | 7,564,000 | | 資產總額減流動負債 | 112,305,000 | 2.818% | 109,227,000 | 112,719,000 | 114,262,000 | 115,436,000 |
| 35,489,000 | 11.608% | 31,798,000 | 33,028,000 | 30,851,000 | 27,551,000 |
| 股本 | 7,723,000 | 0.000% | 7,723,000 | 7,723,000 | 7,723,000 | 7,723,000 | | 儲備 | 57,458,000 | -1.394% | 58,270,000 | 59,459,000 | 62,477,000 | 66,147,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 65,181,000 | -1.230% | 65,993,000 | 67,182,000 | 70,200,000 | 73,870,000 | | 非控股權益 | 1,717,000 | -14.107% | 1,999,000 | 2,285,000 | 2,987,000 | 3,358,000 | | 其他 | 9,918,000 | 5.097% | 9,437,000 | 10,224,000 | 10,224,000 | 10,657,000 | | | 76,816,000 | -0.792% | 77,429,000 | 79,691,000 | 83,411,000 | 87,885,000 |
| 承擔 | -- | -- | 3,974,000 | 5,535,000 | 1,768,000 | 2,998,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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