| 投資物業 | 135,600,000 | 0.000% | 135,600,000 | 132,750,000 | 113,130,000 | 136,100,000 | | 物業、廠房、設備及其他 | 47,769,000 | -1.752% | 48,621,000 | 43,473,000 | 57,428,000 | 10,471,000 | | 租賃土地 | 5,939,000 | -22.679% | 7,681,000 | 9,158,000 | 8,521,000 | 7,883,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,000 | 0.000% | 4,000 | 4,000 | 0 | 0 | | 其他非流動資產 | 2,229,000 | -5.551% | 2,360,000 | 1,976,000 | 1,893,000 | 1,027,000 | | 191,541,000 | -1.403% | 194,266,000 | 187,361,000 | 180,972,000 | 155,481,000 | | | 存貨 | 106,000 | -33.333% | 159,000 | 219,000 | 234,000 | 166,000 |
| 現金及銀行結存 | 3,801,000 | -46.899% | 7,158,000 | 7,386,000 | 5,946,000 | 6,918,000 | | 其他流動資產 | 2,841,000 | 15.394% | 2,462,000 | 3,163,000 | 3,663,000 | 5,272,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,748,000 | -30.995% | 9,779,000 | 10,768,000 | 9,843,000 | 12,356,000 |
| 其他流動負債 | 20,455,000 | -11.896% | 23,217,000 | 20,378,000 | 14,929,000 | 14,653,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,455,000 | -11.896% | 23,217,000 | 20,378,000 | 14,929,000 | 14,653,000 | | 流動資產淨值 | (13,707,000) | 2.002% | (13,438,000) | (9,610,000) | (5,086,000) | (2,297,000) | | 資產總額減流動負債 | 177,834,000 | -1.656% | 180,828,000 | 177,751,000 | 175,886,000 | 153,184,000 |
| 88,368,000 | -3.549% | 91,620,000 | 91,333,000 | 98,312,000 | 81,284,000 |
| 股本 | 1,381,000 | 0.000% | 1,381,000 | 1,381,000 | 1,381,000 | 1,381,000 | | 儲備 | 88,109,000 | 0.299% | 87,846,000 | 85,037,000 | 76,193,000 | 70,519,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,490,000 | 0.295% | 89,227,000 | 86,418,000 | 77,574,000 | 71,900,000 | | 非控股權益 | (24,000) | 26.316% | (19,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,466,000 | 0.289% | 89,208,000 | 86,418,000 | 77,574,000 | 71,900,000 |
| 承擔 | -- | -- | 0 | 6,772,000 | 10,151,000 | 18,335,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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