| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,938,000 | -8.337% | 7,569,000 | 8,407,000 | 8,891,000 | 9,824,000 | | 租賃土地 | 6,716,000 | -24.759% | 8,926,000 | 11,123,000 | 10,539,000 | 12,456,000 | | 無形資產 | 4,063,000 | -49.263% | 8,008,000 | 9,314,000 | 11,025,000 | 12,698,000 | | 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 | 2,602,000 | -23.650% | 3,408,000 | 1,381,000 | 1,188,000 | 1,188,000 | | 20,319,000 | -27.201% | 27,911,000 | 30,225,000 | 31,643,000 | 36,166,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 51,658,000 | 5.300% | 49,058,000 | 44,072,000 | 41,732,000 | 33,225,000 | | 其他流動資產 | 2,956,000 | 55.089% | 1,906,000 | 3,083,000 | 2,864,000 | 4,592,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,614,000 | 7.162% | 50,964,000 | 47,155,000 | 44,596,000 | 37,817,000 |
| 其他流動負債 | 16,009,000 | 0.156% | 15,984,000 | 14,427,000 | 14,370,000 | 10,495,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,009,000 | 0.156% | 15,984,000 | 14,427,000 | 14,370,000 | 10,495,000 | | 流動資產淨值 | 38,605,000 | 10.363% | 34,980,000 | 32,728,000 | 30,226,000 | 27,322,000 | | 資產總額減流動負債 | 58,924,000 | -6.308% | 62,891,000 | 62,953,000 | 61,869,000 | 63,488,000 |
| 7,834,000 | -24.760% | 10,412,000 | 12,835,000 | 12,944,000 | 15,965,000 |
| 股本 | 33,706,000 | -7.774% | 36,547,000 | 36,547,000 | 36,414,000 | 36,414,000 | | 儲備 | 17,384,000 | 11.229% | 15,629,000 | 13,169,000 | 12,102,000 | 10,675,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,090,000 | -2.081% | 52,176,000 | 49,716,000 | 48,516,000 | 47,089,000 | | 非控股權益 | 0 | -- | 303,000 | 402,000 | 409,000 | 434,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,090,000 | -2.647% | 52,479,000 | 50,118,000 | 48,925,000 | 47,523,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 1,812,000 | 1,914,000 | 0 | 0 |
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