| 投資物業 | 503,000 | -4.735% | 528,000 | 566,000 | 598,000 | 637,000 | | 物業、廠房、設備及其他 | 7,577,000 | -1.482% | 7,691,000 | 7,339,000 | 7,904,000 | 8,477,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 464,000 | 5.936% | 438,000 | 476,000 | 31,000 | 38,000 | | 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 | 219,000 | -3.524% | 227,000 | 194,000 | 162,000 | 50,000 | | 8,763,000 | -1.362% | 8,884,000 | 8,575,000 | 8,695,000 | 9,202,000 | | | 存貨 | 27,000 | -3.571% | 28,000 | 26,000 | 19,000 | 15,000 |
| 現金及銀行結存 | 985,000 | -50.000% | 1,970,000 | 1,361,000 | 790,000 | 678,000 | | 其他流動資產 | 309,000 | 7.666% | 287,000 | 296,000 | 1,058,000 | 199,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,321,000 | -42.188% | 2,285,000 | 1,683,000 | 1,867,000 | 892,000 |
| 其他流動負債 | 2,111,000 | -29.469% | 2,993,000 | 1,372,000 | 2,871,000 | 1,094,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,111,000 | -29.469% | 2,993,000 | 1,372,000 | 2,871,000 | 1,094,000 | | 流動資產淨值 | (790,000) | 11.582% | (708,000) | 311,000 | (1,004,000) | (202,000) | | 資產總額減流動負債 | 7,973,000 | -2.483% | 8,176,000 | 8,886,000 | 7,691,000 | 9,000,000 |
| 6,853,000 | -4.087% | 7,145,000 | 8,890,000 | 8,391,000 | 8,112,000 |
| 股本 | 81,000 | 0.000% | 81,000 | 81,000 | 81,000 | 81,000 | | 儲備 | 1,039,000 | 9.368% | 950,000 | (85,000) | (781,000) | 807,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,120,000 | 8.632% | 1,031,000 | (4,000) | (700,000) | 888,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,120,000 | 8.632% | 1,031,000 | (4,000) | (700,000) | 888,000 |
| 承擔 | -- | -- | 229,000 | 510,000 | 72,000 | 75,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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