| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,663,000 | -17.078% | 15,271,000 | 18,865,000 | 20,904,000 | 23,876,000 | | 租賃土地 | 2,022,000 | 5.367% | 1,919,000 | 2,823,000 | 4,973,000 | 5,012,000 | | 無形資產 | 45,000 | -25.000% | 60,000 | 27,000 | 16,000 | 1,436,000 | | 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 | 1,863,000 | -32.181% | 2,747,000 | 3,257,000 | 19,191,000 | 19,693,000 | | 16,593,000 | -17.023% | 19,997,000 | 24,972,000 | 45,084,000 | 50,017,000 | | | 存貨 | 99,000 | 6.452% | 93,000 | 130,000 | 220,000 | 12,000 |
| 現金及銀行結存 | 31,001,000 | 5.313% | 29,437,000 | 28,375,000 | 33,798,000 | 29,647,000 | | 其他流動資產 | 12,663,000 | -0.087% | 12,674,000 | 15,683,000 | 16,215,000 | 17,930,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,763,000 | 3.694% | 42,204,000 | 44,188,000 | 50,233,000 | 47,589,000 |
| 其他流動負債 | 9,181,000 | 10.296% | 8,324,000 | 9,063,000 | 10,374,000 | 10,556,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,181,000 | 10.296% | 8,324,000 | 9,063,000 | 10,374,000 | 10,556,000 | | 流動資產淨值 | 34,582,000 | 2.072% | 33,880,000 | 35,125,000 | 39,859,000 | 37,033,000 | | 資產總額減流動負債 | 51,175,000 | -5.015% | 53,877,000 | 60,097,000 | 84,943,000 | 87,050,000 |
| 590,000 | 1.900% | 579,000 | 812,000 | 2,862,000 | 2,782,000 |
| 股本 | 7,280,000 | 17.230% | 6,210,000 | 5,990,000 | 5,990,000 | 5,990,000 | | 儲備 | 43,305,000 | -8.034% | 47,088,000 | 54,103,000 | 76,661,000 | 78,278,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 50,585,000 | -5.090% | 53,298,000 | 60,093,000 | 82,651,000 | 84,268,000 | | 非控股權益 | 0 | -- | 0 | (808,000) | (570,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,585,000 | -5.090% | 53,298,000 | 59,285,000 | 82,081,000 | 84,268,000 |
| 承擔 | -- | -- | 539,000 | 539,000 | 1,514,000 | 2,569,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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