| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 503,000 | -42.580% | 876,000 | 988,000 | 701,000 | 741,000 | | 租賃土地 | 6,209,000 | -16.781% | 7,461,000 | 4,615,000 | 6,583,000 | 2,082,000 | | 無形資產 | 551,000 | 5.354% | 523,000 | 186,000 | 105,000 | 245,000 | | 聯營公司及共同控制公司權益 | 159,000 | 39.474% | 114,000 | 126,000 | 125,000 | 127,000 | | 其他非流動資產 | 2,048,000 | -15.546% | 2,425,000 | 2,364,000 | 6,659,000 | 5,654,000 | | 9,470,000 | -16.923% | 11,399,000 | 8,279,000 | 14,173,000 | 8,849,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,575,000 | -36.361% | 11,903,000 | 14,225,000 | 12,940,000 | 16,449,000 | | 其他流動資產 | 78,351,000 | 5.364% | 74,362,000 | 75,616,000 | 67,181,000 | 69,955,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,926,000 | -0.393% | 86,265,000 | 89,841,000 | 80,121,000 | 86,404,000 |
| 其他流動負債 | 26,202,000 | -6.698% | 28,083,000 | 26,201,000 | 20,843,000 | 21,121,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,202,000 | -6.698% | 28,083,000 | 26,201,000 | 20,843,000 | 21,121,000 | | 流動資產淨值 | 59,724,000 | 2.650% | 58,182,000 | 63,640,000 | 59,278,000 | 65,283,000 | | 資產總額減流動負債 | 69,194,000 | -0.556% | 69,581,000 | 71,919,000 | 73,451,000 | 74,132,000 |
| 3,956,000 | -21.725% | 5,054,000 | 1,495,000 | 3,838,000 | 218,000 |
| 股本 | 14,750,000 | 0.000% | 14,750,000 | 14,030,000 | 14,030,000 | 14,030,000 | | 儲備 | 50,924,000 | 2.317% | 49,771,000 | 56,375,000 | 55,561,000 | 59,837,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 65,674,000 | 1.787% | 64,521,000 | 70,405,000 | 69,591,000 | 73,867,000 | | 非控股權益 | (436,000) | -- | 6,000 | 19,000 | 22,000 | 47,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,238,000 | 1.102% | 64,527,000 | 70,424,000 | 69,613,000 | 73,914,000 |
| 承擔 | 445,000 | 0.000% | 445,000 | 2,440,000 | 2,640,000 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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