| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,880,000 | -12.084% | 11,238,000 | 12,518,000 | 13,913,000 | 16,002,000 | | 租賃土地 | 1,876,000 | -45.226% | 3,425,000 | 1,010,000 | 2,077,000 | 2,941,000 | | 無形資產 | 8,983,000 | 31.832% | 6,814,000 | 5,568,000 | 5,634,000 | 3,752,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 5,000 | | 其他非流動資產 | 3,257,000 | -5.539% | 3,448,000 | 2,676,000 | 2,877,000 | 0 | | 23,996,000 | -3.727% | 24,925,000 | 21,772,000 | 24,501,000 | 22,700,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 16,327,000 | 69.279% | 9,645,000 | 23,600,000 | 23,325,000 | 19,713,000 | | 其他流動資產 | 27,281,000 | -20.681% | 34,394,000 | 21,283,000 | 20,942,000 | 25,407,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,608,000 | -0.979% | 44,039,000 | 44,883,000 | 44,267,000 | 45,120,000 |
| 其他流動負債 | 9,514,000 | 44.348% | 6,591,000 | 3,925,000 | 7,094,000 | 6,530,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,514,000 | 44.348% | 6,591,000 | 3,925,000 | 7,094,000 | 6,530,000 | | 流動資產淨值 | 34,094,000 | -8.956% | 37,448,000 | 40,958,000 | 37,173,000 | 38,590,000 | | 資產總額減流動負債 | 58,090,000 | -6.867% | 62,373,000 | 62,730,000 | 61,674,000 | 61,290,000 |
| 579,000 | -70.948% | 1,993,000 | 162,000 | 646,000 | 1,740,000 |
| 股本 | 1,230,000 | 0.000% | 1,230,000 | 1,230,000 | 1,230,000 | 1,230,000 | | 儲備 | 56,281,000 | -4.850% | 59,150,000 | 61,338,000 | 59,798,000 | 58,320,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,511,000 | -4.752% | 60,380,000 | 62,568,000 | 61,028,000 | 59,550,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,511,000 | -4.752% | 60,380,000 | 62,568,000 | 61,028,000 | 59,550,000 |
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