| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 912,000 | -8.800% | 1,000,000 | 1,559,000 | 3,660,000 | 5,322,000 | | 租賃土地 | 7,966,000 | 13.363% | 7,027,000 | 10,151,000 | 4,405,000 | 7,002,000 | | 無形資產 | 928,000 | 0.000% | 928,000 | 980,000 | 980,000 | 980,000 | | 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 | 2,300,000 | 2.450% | 2,245,000 | 2,458,000 | 2,802,000 | 2,741,000 | | 12,106,000 | 8.089% | 11,200,000 | 15,148,000 | 11,847,000 | 16,045,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 38,771,000 | -6.362% | 41,405,000 | 24,692,000 | 34,668,000 | 42,734,000 | | 其他流動資產 | 42,640,000 | 5.227% | 40,522,000 | 43,862,000 | 33,971,000 | 32,893,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,411,000 | -0.630% | 81,927,000 | 68,554,000 | 68,639,000 | 75,627,000 |
| 其他流動負債 | 28,805,000 | -0.676% | 29,001,000 | 18,836,000 | 17,574,000 | 21,850,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,805,000 | -0.676% | 29,001,000 | 18,836,000 | 17,574,000 | 21,850,000 | | 流動資產淨值 | 52,606,000 | -0.605% | 52,926,000 | 49,718,000 | 51,065,000 | 53,777,000 | | 資產總額減流動負債 | 64,712,000 | 0.914% | 64,126,000 | 64,866,000 | 62,912,000 | 69,822,000 |
| 4,131,000 | 18.197% | 3,495,000 | 6,703,000 | 1,683,000 | 4,015,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 52,581,000 | -0.095% | 52,631,000 | 50,163,000 | 53,229,000 | 57,807,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,581,000 | -0.082% | 60,631,000 | 58,163,000 | 61,229,000 | 65,807,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,581,000 | -0.082% | 60,631,000 | 58,163,000 | 61,229,000 | 65,807,000 |
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