| 投資物業 | 33,211,000 | 1.784% | 32,629,000 | 33,170,000 | 32,895,000 | 33,077,000 | | 物業、廠房、設備及其他 | 15,854,000 | 4.063% | 15,235,000 | 15,662,000 | 14,235,000 | 18,702,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 453,000 | 8.115% | 419,000 | 459,000 | 456,000 | 483,000 | | 聯營公司及共同控制公司權益 | 2,395,000 | 5.693% | 2,266,000 | 1,977,000 | 1,831,000 | 1,869,000 | | 其他非流動資產 | 152,000 | -50.327% | 306,000 | 369,000 | 482,000 | 163,000 | | 52,065,000 | 2.379% | 50,855,000 | 51,637,000 | 49,899,000 | 54,294,000 | | | 存貨 | 138,000 | 12.195% | 123,000 | 114,000 | 87,000 | 75,000 |
| 現金及銀行結存 | 496,000 | -30.141% | 710,000 | 720,000 | 585,000 | 479,000 | | 其他流動資產 | 2,352,000 | -5.466% | 2,488,000 | 5,398,000 | 6,010,000 | 837,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,986,000 | -10.087% | 3,321,000 | 6,232,000 | 6,682,000 | 1,391,000 |
| 其他流動負債 | 7,574,000 | -19.792% | 9,443,000 | 4,705,000 | 6,415,000 | 3,758,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,574,000 | -19.792% | 9,443,000 | 4,705,000 | 6,415,000 | 3,758,000 | | 流動資產淨值 | (4,588,000) | -25.057% | (6,122,000) | 1,527,000 | 267,000 | (2,367,000) | | 資產總額減流動負債 | 47,477,000 | 6.134% | 44,733,000 | 53,164,000 | 50,166,000 | 51,927,000 |
| 11,319,000 | 21.880% | 9,287,000 | 16,785,000 | 14,046,000 | 15,062,000 |
| 股本 | 5,947,000 | 0.000% | 5,947,000 | 5,837,000 | 5,837,000 | 5,837,000 | | 儲備 | 30,163,000 | 2.407% | 29,454,000 | 30,442,000 | 30,179,000 | 30,925,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,110,000 | 2.003% | 35,401,000 | 36,279,000 | 36,016,000 | 36,762,000 | | 非控股權益 | 48,000 | 6.667% | 45,000 | 100,000 | 104,000 | 103,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,158,000 | 2.009% | 35,446,000 | 36,379,000 | 36,120,000 | 36,865,000 |
| 承擔 | -- | -- | 1,149,000 | 2,461,000 | 3,903,000 | 3,690,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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