| 投資物業 | 4,200,000 | -3.069% | 4,333,000 | 4,466,000 | 4,317,000 | 4,632,000 | | 物業、廠房、設備及其他 | 2,761,000 | -4.662% | 2,896,000 | 2,511,000 | 2,612,000 | 2,512,000 | | 租賃土地 | 278,000 | -12.853% | 319,000 | 235,000 | 360,000 | 0 | | 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 | 18,323,000 | 8.164% | 16,940,000 | 13,149,000 | 13,020,000 | 6,351,000 | | 25,562,000 | 4.386% | 24,488,000 | 20,361,000 | 20,309,000 | 13,495,000 | | | 存貨 | 549,000 | 1615.625% | 32,000 | 69,000 | 52,000 | 84,000 |
| 現金及銀行結存 | 30,071,000 | 13.198% | 26,565,000 | 9,906,000 | 9,141,000 | 6,856,000 | | 其他流動資產 | 71,072,000 | 48.845% | 47,749,000 | 47,196,000 | 35,285,000 | 34,157,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,692,000 | 36.782% | 74,346,000 | 57,171,000 | 44,478,000 | 41,097,000 |
| 其他流動負債 | 66,866,000 | 44.332% | 46,328,000 | 27,710,000 | 21,639,000 | 11,435,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,866,000 | 44.332% | 46,328,000 | 27,710,000 | 21,639,000 | 11,435,000 | | 流動資產淨值 | 34,826,000 | 24.299% | 28,018,000 | 29,461,000 | 22,839,000 | 29,662,000 | | 資產總額減流動負債 | 60,388,000 | 15.012% | 52,506,000 | 49,822,000 | 43,148,000 | 43,157,000 |
| 187,000 | 16.875% | 160,000 | 146,000 | 219,000 | 31,000 |
| 股本 | 190,000 | 0.000% | 190,000 | 190,000 | 190,000 | 190,000 | | 儲備 | 60,011,000 | 15.061% | 52,156,000 | 49,486,000 | 42,739,000 | 42,936,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,201,000 | 15.006% | 52,346,000 | 49,676,000 | 42,929,000 | 43,126,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,201,000 | 15.006% | 52,346,000 | 49,676,000 | 42,929,000 | 43,126,000 |
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