| 投資物業 | 3,968,000 | -3.992% | 4,133,000 | 3,020,000 | 2,978,000 | 2,982,000 | | 物業、廠房、設備及其他 | 7,102,000 | -0.490% | 7,137,000 | 8,436,000 | 7,653,000 | 7,402,000 | | 租賃土地 | 768,000 | -25.146% | 1,026,000 | 1,054,000 | 1,855,000 | 2,820,000 | | 無形資產 | 121,000 | -1.626% | 123,000 | 126,000 | 130,000 | 122,000 | | 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 | 2,461,000 | -4.686% | 2,582,000 | 1,879,000 | 1,768,000 | 1,058,000 | | 14,420,000 | -3.873% | 15,001,000 | 14,515,000 | 14,384,000 | 14,384,000 | | | 存貨 | 148,000 | 29.825% | 114,000 | 74,000 | 137,000 | 83,000 |
| 現金及銀行結存 | 2,077,000 | -30.465% | 2,987,000 | 3,049,000 | 2,423,000 | 2,340,000 | | 其他流動資產 | 2,778,000 | 574.272% | 412,000 | 832,000 | 1,322,000 | 1,795,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,003,000 | 42.414% | 3,513,000 | 3,955,000 | 3,882,000 | 4,218,000 |
| 其他流動負債 | 3,102,000 | 2.039% | 3,040,000 | 3,263,000 | 3,082,000 | 2,755,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,102,000 | 2.039% | 3,040,000 | 3,263,000 | 3,082,000 | 2,755,000 | | 流動資產淨值 | 1,901,000 | 301.903% | 473,000 | 692,000 | 800,000 | 1,463,000 | | 資產總額減流動負債 | 16,321,000 | 5.474% | 15,474,000 | 15,207,000 | 15,184,000 | 15,847,000 |
| 5,128,000 | -19.333% | 6,357,000 | 7,438,000 | 9,466,000 | 13,687,000 |
| 股本 | 20,985,000 | 1.652% | 20,644,000 | 20,644,000 | 20,644,000 | 20,349,000 | | 儲備 | (9,792,000) | -15.052% | (11,527,000) | (12,875,000) | (14,926,000) | (18,189,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,193,000 | 22.771% | 9,117,000 | 7,769,000 | 5,718,000 | 2,160,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,193,000 | 22.771% | 9,117,000 | 7,769,000 | 5,718,000 | 2,160,000 |
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