| 投資物業 | 96,031,000 | -0.131% | 96,157,000 | 96,547,000 | 96,005,000 | 96,787,000 | | 物業、廠房、設備及其他 | 867,000 | -4.199% | 905,000 | 829,000 | 594,000 | 623,000 | | 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 | 6,180,000 | 5.858% | 5,838,000 | 5,689,000 | 5,933,000 | 5,964,000 | | 其他非流動資產 | 5,940,000 | -5.998% | 6,319,000 | 8,117,000 | 7,742,000 | 7,443,000 | | 109,018,000 | -0.184% | 109,219,000 | 111,182,000 | 110,274,000 | 110,817,000 | | | 存貨 | 0 | -- | 1,611,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,856,000 | -25.450% | 3,831,000 | 1,564,000 | 2,583,000 | 2,560,000 | | 其他流動資產 | 1,750,000 | 129.961% | 761,000 | 1,343,000 | 1,669,000 | 5,788,000 | | 持作出售資產 | 665,000 | -- | 0 | 0 | 0 | 0 | | | 5,271,000 | -15.025% | 6,203,000 | 2,907,000 | 4,252,000 | 8,348,000 |
| 其他流動負債 | 16,358,000 | 295.694% | 4,134,000 | 4,862,000 | 1,807,000 | 4,903,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,358,000 | 295.694% | 4,134,000 | 4,862,000 | 1,807,000 | 4,903,000 | | 流動資產淨值 | (11,087,000) | -- | 2,069,000 | (1,955,000) | 2,445,000 | 3,445,000 | | 資產總額減流動負債 | 97,931,000 | -12.002% | 111,288,000 | 109,227,000 | 112,719,000 | 114,262,000 |
| 22,159,000 | -36.822% | 35,074,000 | 31,798,000 | 33,028,000 | 30,851,000 |
| 股本 | 7,723,000 | 0.000% | 7,723,000 | 7,723,000 | 7,723,000 | 7,723,000 | | 儲備 | 57,566,000 | -0.289% | 57,733,000 | 58,270,000 | 59,459,000 | 62,477,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 65,289,000 | -0.255% | 65,456,000 | 65,993,000 | 67,182,000 | 70,200,000 | | 非控股權益 | 1,202,000 | -11.226% | 1,354,000 | 1,999,000 | 2,285,000 | 2,987,000 | | 其他 | 9,281,000 | -1.308% | 9,404,000 | 9,437,000 | 10,224,000 | 10,224,000 | | | 75,772,000 | -0.580% | 76,214,000 | 77,429,000 | 79,691,000 | 83,411,000 |
| 承擔 | -- | -- | 2,933,000 | 3,974,000 | 5,535,000 | 1,768,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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