| 投資物業 | 113,800,000 | 0.000% | 113,800,000 | 135,600,000 | 132,750,000 | 113,130,000 | | 物業、廠房、設備及其他 | 47,374,000 | -0.002% | 47,375,000 | 48,621,000 | 43,473,000 | 57,428,000 | | 租賃土地 | 7,355,000 | 29.901% | 5,662,000 | 7,681,000 | 9,158,000 | 8,521,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 244,000 | 0.000% | 244,000 | 4,000 | 4,000 | 0 | | 其他非流動資產 | 1,752,000 | -15.688% | 2,078,000 | 2,360,000 | 1,976,000 | 1,893,000 | | 170,525,000 | 0.808% | 169,159,000 | 194,266,000 | 187,361,000 | 180,972,000 | | | 存貨 | 144,000 | -0.690% | 145,000 | 159,000 | 219,000 | 234,000 |
| 現金及銀行結存 | 7,914,000 | 97.899% | 3,999,000 | 7,158,000 | 7,386,000 | 5,946,000 | | 其他流動資產 | 4,011,000 | 22.026% | 3,287,000 | 2,462,000 | 3,163,000 | 3,663,000 | | 持作出售資產 | 0 | -- | 28,000,000 | 0 | 0 | 0 | | | 12,069,000 | -65.937% | 35,431,000 | 9,779,000 | 10,768,000 | 9,843,000 |
| 其他流動負債 | 20,886,000 | -43.164% | 36,748,000 | 23,217,000 | 20,378,000 | 14,929,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,886,000 | -43.164% | 36,748,000 | 23,217,000 | 20,378,000 | 14,929,000 | | 流動資產淨值 | (8,817,000) | 569.476% | (1,317,000) | (13,438,000) | (9,610,000) | (5,086,000) | | 資產總額減流動負債 | 161,708,000 | -3.655% | 167,842,000 | 180,828,000 | 177,751,000 | 175,886,000 |
| 66,221,000 | -4.121% | 69,067,000 | 91,620,000 | 91,333,000 | 98,312,000 |
| 股本 | 1,381,000 | 0.000% | 1,381,000 | 1,381,000 | 1,381,000 | 1,381,000 | | 儲備 | 94,118,000 | -3.382% | 97,412,000 | 87,846,000 | 85,037,000 | 76,193,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 95,499,000 | -3.334% | 98,793,000 | 89,227,000 | 86,418,000 | 77,574,000 | | 非控股權益 | (12,000) | -33.333% | (18,000) | (19,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,487,000 | -3.329% | 98,775,000 | 89,208,000 | 86,418,000 | 77,574,000 |
| 承擔 | -- | -- | -- | 0 | 6,772,000 | 10,151,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
