| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,569,000 | -9.968% | 8,407,000 | 8,891,000 | 9,824,000 | 10,776,000 | | 租賃土地 | 8,926,000 | -19.752% | 11,123,000 | 10,539,000 | 12,456,000 | 14,373,000 | | 無形資產 | 8,008,000 | -14.022% | 9,314,000 | 11,025,000 | 12,698,000 | 13,115,000 | | 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 | 3,408,000 | 146.778% | 1,381,000 | 1,188,000 | 1,188,000 | 1,242,000 | | 27,911,000 | -7.656% | 30,225,000 | 31,643,000 | 36,166,000 | 39,506,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 85,000 |
| 現金及銀行結存 | 49,058,000 | 11.313% | 44,072,000 | 41,732,000 | 33,225,000 | 29,575,000 | | 其他流動資產 | 1,906,000 | -38.177% | 3,083,000 | 2,864,000 | 4,592,000 | 3,452,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,964,000 | 8.078% | 47,155,000 | 44,596,000 | 37,817,000 | 33,112,000 |
| 其他流動負債 | 15,984,000 | 10.792% | 14,427,000 | 14,370,000 | 10,495,000 | 7,792,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,984,000 | 10.792% | 14,427,000 | 14,370,000 | 10,495,000 | 7,792,000 | | 流動資產淨值 | 34,980,000 | 6.881% | 32,728,000 | 30,226,000 | 27,322,000 | 25,320,000 | | 資產總額減流動負債 | 62,891,000 | -0.098% | 62,953,000 | 61,869,000 | 63,488,000 | 64,826,000 |
| 10,412,000 | -18.878% | 12,835,000 | 12,944,000 | 15,965,000 | 15,708,000 |
| 股本 | 36,547,000 | 0.000% | 36,547,000 | 36,414,000 | 36,414,000 | 36,281,000 | | 儲備 | 15,629,000 | 18.680% | 13,169,000 | 12,102,000 | 10,675,000 | 12,373,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,176,000 | 4.948% | 49,716,000 | 48,516,000 | 47,089,000 | 48,654,000 | | 非控股權益 | 303,000 | -24.627% | 402,000 | 409,000 | 434,000 | 464,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,479,000 | 4.711% | 50,118,000 | 48,925,000 | 47,523,000 | 49,118,000 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 0 | | 或然負債 | 1,812,000 | -5.329% | 1,914,000 | 0 | 0 | 0 |
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