| 投資物業 | 1,262,000 | -0.942% | 1,274,000 | 1,286,000 | 1,298,000 | 1,310,000 | | 物業、廠房、設備及其他 | 80,922,000 | 381.106% | 16,820,000 | 11,020,000 | 15,217,000 | 20,465,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 366,000 | 365,000 | 369,000 | 367,000 | | 聯營公司及共同控制公司權益 | 19,460,000 | 14.957% | 16,928,000 | 9,924,000 | 7,587,000 | 0 | | 其他非流動資產 | 4,796,000 | -51.191% | 9,826,000 | 9,886,000 | 8,828,000 | 3,179,000 | | 106,440,000 | 135.414% | 45,214,000 | 32,481,000 | 33,299,000 | 25,321,000 | | | 存貨 | 1,638,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 31,408,000 | 4.328% | 30,105,000 | 23,441,000 | 31,514,000 | 46,238,000 | | 其他流動資產 | 52,013,000 | 12.179% | 46,366,000 | 54,613,000 | 47,027,000 | 50,550,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,059,000 | 11.230% | 76,471,000 | 78,054,000 | 78,541,000 | 96,788,000 |
| 其他流動負債 | 51,013,000 | 95.640% | 26,075,000 | 18,667,000 | 19,601,000 | 27,034,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,013,000 | 95.640% | 26,075,000 | 18,667,000 | 19,601,000 | 27,034,000 | | 流動資產淨值 | 34,046,000 | -32.443% | 50,396,000 | 59,387,000 | 58,940,000 | 69,754,000 | | 資產總額減流動負債 | 140,486,000 | 46.937% | 95,610,000 | 91,868,000 | 92,239,000 | 95,075,000 |
| 37,338,000 | 960.136% | 3,522,000 | 3,085,000 | 5,732,000 | 10,259,000 |
| 股本 | 2,154,000 | 21.902% | 1,767,000 | 1,767,000 | 1,767,000 | 1,807,000 | | 儲備 | 100,994,000 | 11.817% | 90,321,000 | 87,016,000 | 84,740,000 | 83,009,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 103,148,000 | 12.010% | 92,088,000 | 88,783,000 | 86,507,000 | 84,816,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,148,000 | 12.010% | 92,088,000 | 88,783,000 | 86,507,000 | 84,816,000 |
| 承擔 | -- | -- | 1,830,000 | 1,419,000 | 1,881,000 | 2,991,000 | | 或然負債 | -- | -- | 7,194,000 | 4,001,000 | 3,588,000 | 2,551,000 |
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