| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,449,000 | 5.880% | 2,313,000 | 2,404,000 | 2,539,000 | 2,633,000 | | 租賃土地 | 1,445,000 | 17.004% | 1,235,000 | 1,614,000 | 2,064,000 | 1,739,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 3,894,000 | 9.752% | 3,548,000 | 4,018,000 | 4,603,000 | 4,372,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,313,000 | -44.366% | 9,550,000 | 10,387,000 | 12,217,000 | 17,515,000 | | 其他流動資產 | 28,742,000 | 15.961% | 24,786,000 | 26,590,000 | 27,655,000 | 24,984,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,055,000 | -0.818% | 34,336,000 | 36,977,000 | 39,872,000 | 42,499,000 |
| 其他流動負債 | 11,755,000 | 8.191% | 10,865,000 | 12,307,000 | 11,676,000 | 10,804,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,755,000 | 8.191% | 10,865,000 | 12,307,000 | 11,676,000 | 10,804,000 | | 流動資產淨值 | 22,300,000 | -4.989% | 23,471,000 | 24,670,000 | 28,196,000 | 31,695,000 | | 資產總額減流動負債 | 26,194,000 | -3.053% | 27,019,000 | 28,688,000 | 32,799,000 | 36,067,000 |
| 380,000 | -20.833% | 480,000 | 755,000 | 2,705,000 | 4,470,000 |
| 股本 | 3,592,000 | 0.000% | 3,592,000 | 3,592,000 | 3,592,000 | 3,592,000 | | 儲備 | 22,127,000 | -3.376% | 22,900,000 | 24,225,000 | 26,457,000 | 28,004,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,719,000 | -2.918% | 26,492,000 | 27,817,000 | 30,049,000 | 31,596,000 | | 非控股權益 | 95,000 | 102.128% | 47,000 | 116,000 | 45,000 | 1,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,814,000 | -2.732% | 26,539,000 | 27,933,000 | 30,094,000 | 31,597,000 |
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