| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,656,000 | -8.213% | 10,520,000 | 5,988,000 | 5,615,000 | 6,043,000 | | 租賃土地 | 3,559,000 | -6.808% | 3,819,000 | 3,754,000 | 3,885,000 | 5,420,000 | | 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 | 1,412,000 | 254.774% | 398,000 | 4,140,000 | 525,000 | 207,000 | | 14,627,000 | -0.746% | 14,737,000 | 13,882,000 | 10,025,000 | 11,670,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 20,246,000 | -36.597% | 31,932,000 | 21,709,000 | 37,511,000 | 29,059,000 | | 其他流動資產 | 73,464,000 | 24.913% | 58,812,000 | 62,716,000 | 38,965,000 | 41,989,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,710,000 | 3.269% | 90,744,000 | 84,425,000 | 76,476,000 | 71,048,000 |
| 其他流動負債 | 15,176,000 | -9.961% | 16,855,000 | 20,107,000 | 12,201,000 | 14,119,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,176,000 | -9.961% | 16,855,000 | 20,107,000 | 12,201,000 | 14,119,000 | | 流動資產淨值 | 78,534,000 | 6.286% | 73,889,000 | 64,318,000 | 64,275,000 | 56,929,000 | | 資產總額減流動負債 | 93,161,000 | 5.117% | 88,626,000 | 78,200,000 | 74,300,000 | 68,599,000 |
| 3,322,000 | -15.514% | 3,932,000 | 2,621,000 | 3,581,000 | 4,102,000 |
| 股本 | 16,000,000 | 0.000% | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | | 儲備 | 73,839,000 | 7.490% | 68,694,000 | 59,579,000 | 54,719,000 | 48,497,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,839,000 | 6.075% | 84,694,000 | 75,579,000 | 70,719,000 | 64,497,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,839,000 | 6.075% | 84,694,000 | 75,579,000 | 70,719,000 | 64,497,000 |
| 承擔 | -- | -- | 0 | 202,000 | 117,000 | 117,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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