| 投資物業 | 3,996,000 | -11.022% | 4,491,000 | 21,527,000 | 23,793,000 | 24,823,000 | | 物業、廠房、設備及其他 | 95,668,000 | -0.752% | 96,393,000 | 73,527,000 | 73,621,000 | 76,632,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 6,710,000 | 7.291% | 6,254,000 | 6,882,000 | 6,918,000 | 6,914,000 | | 其他非流動資產 | 1,401,000 | 1.448% | 1,381,000 | 1,426,000 | 1,411,000 | 1,393,000 | | 107,775,000 | -0.686% | 108,519,000 | 103,362,000 | 105,743,000 | 109,762,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 15,858,000 | -53.340% | 33,986,000 | 24,463,000 | 10,129,000 | 22,386,000 | | 其他流動資產 | 123,130,000 | 66.516% | 73,945,000 | 89,280,000 | 64,435,000 | 79,950,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,988,000 | 28.775% | 107,931,000 | 113,743,000 | 74,564,000 | 102,336,000 |
| 其他流動負債 | 130,118,000 | 50.802% | 86,284,000 | 84,710,000 | 71,869,000 | 84,967,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,118,000 | 50.802% | 86,284,000 | 84,710,000 | 71,869,000 | 84,967,000 | | 流動資產淨值 | 8,870,000 | -59.024% | 21,647,000 | 29,033,000 | 2,695,000 | 17,369,000 | | 資產總額減流動負債 | 116,645,000 | -10.388% | 130,166,000 | 132,395,000 | 108,438,000 | 127,131,000 |
| 3,287,000 | -3.692% | 3,413,000 | 3,337,000 | 3,494,000 | 3,658,000 |
| 股本 | 4,120,000 | 0.000% | 4,120,000 | 4,120,000 | 4,120,000 | 4,120,000 | | 儲備 | 108,410,000 | -11.556% | 122,575,000 | 124,938,000 | 100,824,000 | 119,353,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 112,530,000 | -11.180% | 126,695,000 | 129,058,000 | 104,944,000 | 123,473,000 | | 非控股權益 | 828,000 | 1327.586% | 58,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,358,000 | -10.568% | 126,753,000 | 129,058,000 | 104,944,000 | 123,473,000 |
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