| 投資物業 | 2,972,000 | -1.589% | 3,020,000 | 2,978,000 | 2,982,000 | 3,216,000 | | 物業、廠房、設備及其他 | 8,404,000 | -0.379% | 8,436,000 | 7,653,000 | 7,402,000 | 7,622,000 | | 租賃土地 | 956,000 | -9.298% | 1,054,000 | 1,855,000 | 2,820,000 | 4,104,000 | | 無形資產 | 125,000 | -0.794% | 126,000 | 130,000 | 122,000 | 359,000 | | 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 | 2,293,000 | 22.033% | 1,879,000 | 1,768,000 | 1,058,000 | 1,433,000 | | 14,750,000 | 1.619% | 14,515,000 | 14,384,000 | 14,384,000 | 16,734,000 | | | 存貨 | 120,000 | 62.162% | 74,000 | 137,000 | 83,000 | 79,000 |
| 現金及銀行結存 | 2,956,000 | -3.050% | 3,049,000 | 2,423,000 | 2,340,000 | 2,617,000 | | 其他流動資產 | 384,000 | -53.846% | 832,000 | 1,322,000 | 1,795,000 | 1,894,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,460,000 | -12.516% | 3,955,000 | 3,882,000 | 4,218,000 | 4,590,000 |
| 其他流動負債 | 3,007,000 | -7.846% | 3,263,000 | 3,082,000 | 2,755,000 | 3,310,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,007,000 | -7.846% | 3,263,000 | 3,082,000 | 2,755,000 | 3,310,000 | | 流動資產淨值 | 453,000 | -34.538% | 692,000 | 800,000 | 1,463,000 | 1,280,000 | | 資產總額減流動負債 | 15,203,000 | -0.026% | 15,207,000 | 15,184,000 | 15,847,000 | 18,014,000 |
| 6,932,000 | -6.803% | 7,438,000 | 9,466,000 | 13,687,000 | 14,537,000 |
| 股本 | 20,644,000 | 0.000% | 20,644,000 | 20,644,000 | 20,349,000 | 20,349,000 | | 儲備 | (12,373,000) | -3.899% | (12,875,000) | (14,926,000) | (18,189,000) | (16,872,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,271,000 | 6.462% | 7,769,000 | 5,718,000 | 2,160,000 | 3,477,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,271,000 | 6.462% | 7,769,000 | 5,718,000 | 2,160,000 | 3,477,000 |
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