| 投資物業 | 42,475,000 | 5.764% | 40,160,000 | 40,964,000 | 49,604,000 | 51,665,000 | | 物業、廠房、設備及其他 | 748,000 | -4.103% | 780,000 | 829,000 | 970,000 | 1,197,000 | | 租賃土地 | 24,000 | -7.692% | 26,000 | 14,000 | 17,000 | 46,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 23,437,000 | -3.033% | 24,170,000 | 23,447,000 | 22,628,000 | 21,164,000 | | 其他非流動資產 | 1,239,000 | -13.958% | 1,440,000 | 996,000 | 622,000 | 2,900,000 | | 67,923,000 | 2.023% | 66,576,000 | 66,250,000 | 73,841,000 | 76,972,000 | | | 存貨 | 3,916,000 | 5.924% | 3,697,000 | 3,511,000 | 3,026,000 | 6,300,000 |
| 現金及銀行結存 | 5,060,000 | 9.169% | 4,635,000 | 4,954,000 | 5,745,000 | 11,176,000 | | 其他流動資產 | 6,149,000 | 0.490% | 6,119,000 | 14,766,000 | 13,222,000 | 7,973,000 | | 持作出售資產 | 1,550,000 | 0.000% | 1,550,000 | 2,457,000 | 5,164,000 | 2,457,000 | | | 16,675,000 | 4.212% | 16,001,000 | 25,688,000 | 27,157,000 | 27,906,000 |
| 其他流動負債 | 9,697,000 | -33.096% | 14,494,000 | 17,713,000 | 24,791,000 | 27,524,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 850,000 | 0 | | | 9,697,000 | -33.096% | 14,494,000 | 17,713,000 | 25,641,000 | 27,524,000 | | 流動資產淨值 | 6,978,000 | 363.039% | 1,507,000 | 7,975,000 | 1,516,000 | 382,000 | | 資產總額減流動負債 | 74,901,000 | 10.014% | 68,083,000 | 74,225,000 | 75,357,000 | 77,354,000 |
| 36,223,000 | 21.338% | 29,853,000 | 31,556,000 | 31,208,000 | 32,953,000 |
| 股本 | 146,000 | 0.000% | 146,000 | 146,000 | 146,000 | 146,000 | | 儲備 | 36,618,000 | 0.790% | 36,331,000 | 38,339,000 | 38,717,000 | 39,004,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,764,000 | 0.787% | 36,477,000 | 38,485,000 | 38,863,000 | 39,150,000 | | 非控股權益 | 1,914,000 | 9.184% | 1,753,000 | 4,184,000 | 5,286,000 | 5,251,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,678,000 | 1.172% | 38,230,000 | 42,669,000 | 44,149,000 | 44,401,000 |
| 承擔 | -- | -- | 7,358,000 | 5,099,000 | 4,389,000 | 5,771,000 | | 或然負債 | -- | -- | 0 | 102,000 | 145,000 | 1,983,000 |
|
