| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,060,000 | 2.988% | 23,362,000 | 22,425,000 | 21,706,000 | 19,316,000 | | 租賃土地 | 3,053,000 | 1.903% | 2,996,000 | 2,444,000 | 2,476,000 | 2,431,000 | | 無形資產 | 4,876,000 | 0.598% | 4,847,000 | 6,537,000 | 6,578,000 | 8,456,000 | | 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 | 250,000 | -1.575% | 254,000 | 352,000 | 299,000 | 278,000 | | 32,239,000 | 2.479% | 31,459,000 | 31,758,000 | 31,059,000 | 30,481,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,589,000 | -38.089% | 5,797,000 | 3,814,000 | 6,238,000 | 4,048,000 | | 其他流動資產 | 2,803,000 | 33.159% | 2,105,000 | 2,437,000 | 1,526,000 | 1,688,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,392,000 | -19.109% | 7,902,000 | 6,251,000 | 7,764,000 | 5,736,000 |
| 其他流動負債 | 9,316,000 | -9.764% | 10,324,000 | 8,902,000 | 10,388,000 | 7,486,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,316,000 | -9.764% | 10,324,000 | 8,902,000 | 10,388,000 | 7,486,000 | | 流動資產淨值 | (2,924,000) | 20.727% | (2,422,000) | (2,651,000) | (2,624,000) | (1,750,000) | | 資產總額減流動負債 | 29,315,000 | 0.957% | 29,037,000 | 29,107,000 | 28,435,000 | 28,731,000 |
| 9,520,000 | -5.546% | 10,079,000 | 9,759,000 | 9,902,000 | 9,583,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 17,500,000 | 4.515% | 16,744,000 | 16,539,000 | 15,848,000 | 16,301,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,500,000 | 4.515% | 16,744,000 | 16,539,000 | 15,848,000 | 16,301,000 | | 非控股權益 | 2,295,000 | 3.659% | 2,214,000 | 2,809,000 | 2,685,000 | 2,847,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,795,000 | 4.415% | 18,958,000 | 19,348,000 | 18,533,000 | 19,148,000 |
| 承擔 | -- | -- | 348,000 | -- | 1,044,000 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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