| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 880,000 | -20.863% | 1,112,000 | 1,607,000 | 2,094,000 | 1,787,000 | | 租賃土地 | 7,150,000 | -39.499% | 11,818,000 | 2,816,000 | 10,043,000 | 14,860,000 | | 無形資產 | 1,200,000 | 0.000% | 1,200,000 | 1,300,000 | 1,300,000 | 1,500,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 599,000 | 776,000 | | 其他非流動資產 | 1,888,000 | -0.527% | 1,898,000 | 315,000 | 2,388,000 | 3,741,000 | | 11,118,000 | -30.634% | 16,028,000 | 6,038,000 | 16,424,000 | 22,664,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 53,404,000 | 3.448% | 51,624,000 | 60,163,000 | 63,540,000 | 75,028,000 | | 其他流動資產 | 12,328,000 | -8.294% | 13,443,000 | 21,360,000 | 20,670,000 | 18,480,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,732,000 | 1.022% | 65,067,000 | 81,523,000 | 84,210,000 | 93,508,000 |
| 其他流動負債 | 9,786,000 | 14.309% | 8,561,000 | 7,642,000 | 9,724,000 | 9,615,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,786,000 | 14.309% | 8,561,000 | 7,642,000 | 9,724,000 | 9,615,000 | | 流動資產淨值 | 55,946,000 | -0.991% | 56,506,000 | 73,881,000 | 74,486,000 | 83,893,000 | | 資產總額減流動負債 | 67,064,000 | -7.541% | 72,534,000 | 79,919,000 | 90,910,000 | 106,557,000 |
| 5,044,000 | -49.545% | 9,997,000 | 1,402,000 | 5,945,000 | 11,143,000 |
| 股本 | 1,467,000 | -0.068% | 1,468,000 | 1,455,000 | 1,434,000 | 1,424,000 | | 儲備 | 60,536,000 | -0.782% | 61,013,000 | 76,988,000 | 83,406,000 | 93,733,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 62,003,000 | -0.765% | 62,481,000 | 78,443,000 | 84,840,000 | 95,157,000 | | 非控股權益 | 17,000 | -69.643% | 56,000 | 74,000 | 125,000 | 257,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,020,000 | -0.827% | 62,537,000 | 78,517,000 | 84,965,000 | 95,414,000 |
| 承擔 | -- | -- | 428,720 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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