| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,334,000 | -0.064% | 9,340,000 | 10,520,000 | 5,988,000 | 5,615,000 | | 租賃土地 | 3,962,000 | 52.385% | 2,600,000 | 3,819,000 | 3,754,000 | 3,885,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 839,000 | -27.547% | 1,158,000 | 398,000 | 4,140,000 | 525,000 | | 14,135,000 | 7.917% | 13,098,000 | 14,737,000 | 13,882,000 | 10,025,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,284,000 | -35.198% | 17,413,000 | 31,932,000 | 21,709,000 | 37,511,000 | | 其他流動資產 | 86,192,000 | 18.126% | 72,966,000 | 58,812,000 | 62,716,000 | 38,965,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,476,000 | 7.852% | 90,379,000 | 90,744,000 | 84,425,000 | 76,476,000 |
| 其他流動負債 | 13,270,000 | 0.257% | 13,236,000 | 16,855,000 | 20,107,000 | 12,201,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,270,000 | 0.257% | 13,236,000 | 16,855,000 | 20,107,000 | 12,201,000 | | 流動資產淨值 | 84,206,000 | 9.156% | 77,143,000 | 73,889,000 | 64,318,000 | 64,275,000 | | 資產總額減流動負債 | 98,341,000 | 8.976% | 90,241,000 | 88,626,000 | 78,200,000 | 74,300,000 |
| 4,347,000 | 54.863% | 2,807,000 | 3,932,000 | 2,621,000 | 3,581,000 |
| 股本 | 16,000,000 | 0.000% | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | | 儲備 | 77,994,000 | 9.183% | 71,434,000 | 68,694,000 | 59,579,000 | 54,719,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,994,000 | 7.503% | 87,434,000 | 84,694,000 | 75,579,000 | 70,719,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,994,000 | 7.503% | 87,434,000 | 84,694,000 | 75,579,000 | 70,719,000 |
| 承擔 | -- | -- | 541,000 | 0 | 202,000 | 117,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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