| 投資物業 | 16,300,000 | 3.756% | 15,710,000 | 14,800,000 | 16,158,000 | 15,918,000 | | 物業、廠房、設備及其他 | 9,867,438 | -16.513% | 11,819,158 | 11,213,368 | 13,438,698 | 17,734,962 | | 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 | 7,150 | -14.351% | 8,348 | 11,068 | 586,210 | 1,114,539 | | 其他非流動資產 | 1,621,806 | -9.539% | 1,792,814 | 1,773,413 | 1,764,748 | 1,476,196 | | 27,796,394 | -5.230% | 29,330,320 | 27,797,849 | 31,947,656 | 36,243,697 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,056,075 | -50.218% | 6,138,881 | 8,281,908 | 8,958,253 | 9,306,004 | | 其他流動資產 | 28,517,613 | -16.562% | 34,178,100 | 27,532,914 | 32,533,994 | 30,185,321 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,573,688 | -21.686% | 40,316,981 | 35,814,822 | 41,492,247 | 39,491,325 |
| 其他流動負債 | 26,665,082 | -24.213% | 35,184,100 | 27,323,859 | 30,222,725 | 28,485,592 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,665,082 | -24.213% | 35,184,100 | 27,323,859 | 30,222,725 | 28,485,592 | | 流動資產淨值 | 4,908,606 | -4.369% | 5,132,881 | 8,490,963 | 11,269,522 | 11,005,733 | | 資產總額減流動負債 | 32,705,000 | -5.102% | 34,463,201 | 36,288,812 | 43,217,178 | 47,249,430 |
| 6,411,060 | -12.037% | 7,288,348 | 8,329,806 | 14,221,061 | 16,760,245 |
| 股本 | 847,680 | 0.000% | 847,680 | 847,680 | 847,680 | 847,680 | | 儲備 | 25,446,260 | -3.346% | 26,327,173 | 27,111,326 | 28,148,437 | 29,641,505 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,293,940 | -3.242% | 27,174,853 | 27,959,006 | 28,996,117 | 30,489,185 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,293,940 | -3.242% | 27,174,853 | 27,959,006 | 28,996,117 | 30,489,185 |
|
