| 投資物業 | 4,135,000 | -1.548% | 4,200,000 | 4,333,000 | 4,466,000 | 4,317,000 | | 物業、廠房、設備及其他 | 2,745,000 | -0.580% | 2,761,000 | 2,896,000 | 2,511,000 | 2,612,000 | | 租賃土地 | 428,000 | 53.957% | 278,000 | 319,000 | 235,000 | 360,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 18,780,000 | 2.494% | 18,323,000 | 16,940,000 | 13,149,000 | 13,020,000 | | 26,088,000 | 2.058% | 25,562,000 | 24,488,000 | 20,361,000 | 20,309,000 | | | 存貨 | 567,000 | 3.279% | 549,000 | 32,000 | 69,000 | 52,000 |
| 現金及銀行結存 | 42,604,000 | 41.678% | 30,071,000 | 26,565,000 | 9,906,000 | 9,141,000 | | 其他流動資產 | 74,773,000 | 5.207% | 71,072,000 | 47,749,000 | 47,196,000 | 35,285,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,944,000 | 15.982% | 101,692,000 | 74,346,000 | 57,171,000 | 44,478,000 |
| 其他流動負債 | 77,111,000 | 15.322% | 66,866,000 | 46,328,000 | 27,710,000 | 21,639,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,111,000 | 15.322% | 66,866,000 | 46,328,000 | 27,710,000 | 21,639,000 | | 流動資產淨值 | 40,833,000 | 17.249% | 34,826,000 | 28,018,000 | 29,461,000 | 22,839,000 | | 資產總額減流動負債 | 66,921,000 | 10.818% | 60,388,000 | 52,506,000 | 49,822,000 | 43,148,000 |
| 258,000 | 37.968% | 187,000 | 160,000 | 146,000 | 219,000 |
| 股本 | 190,000 | 0.000% | 190,000 | 190,000 | 190,000 | 190,000 | | 儲備 | 66,473,000 | 10.768% | 60,011,000 | 52,156,000 | 49,486,000 | 42,739,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 66,663,000 | 10.734% | 60,201,000 | 52,346,000 | 49,676,000 | 42,929,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,663,000 | 10.734% | 60,201,000 | 52,346,000 | 49,676,000 | 42,929,000 |
| 承擔 | -- | -- | 25,165,000 | 17,059,000 | 17,696,000 | 14,106,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
