| 投資物業 | 1,448,000 | -1.564% | 1,471,000 | 668,000 | 691,000 | 714,000 | | 物業、廠房、設備及其他 | 18,022,000 | 1.699% | 17,721,000 | 17,453,000 | 16,898,000 | 17,754,000 | | 租賃土地 | 20,800,000 | -4.055% | 21,679,000 | 23,752,000 | 25,145,000 | 26,193,000 | | 無形資產 | 214,000 | -9.322% | 236,000 | 285,000 | 322,000 | 361,000 | | 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 | 9,815,000 | 0.770% | 9,740,000 | 9,730,000 | 10,352,000 | 10,266,000 | | 50,299,000 | -1.078% | 50,847,000 | 51,888,000 | 53,408,000 | 55,288,000 | | | 存貨 | 54,000 | 1.887% | 53,000 | 55,000 | 67,000 | 44,000 |
| 現金及銀行結存 | 10,618,000 | 0.416% | 10,574,000 | 12,350,000 | 10,435,000 | 11,451,000 | | 其他流動資產 | 3,504,000 | 60.808% | 2,179,000 | 1,467,000 | 1,894,000 | 1,517,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,176,000 | 10.698% | 12,806,000 | 13,872,000 | 12,396,000 | 13,012,000 |
| 其他流動負債 | 14,911,000 | 4.896% | 14,215,000 | 14,017,000 | 11,616,000 | 11,997,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,911,000 | 4.896% | 14,215,000 | 14,017,000 | 11,616,000 | 11,997,000 | | 流動資產淨值 | (735,000) | -47.835% | (1,409,000) | (145,000) | 780,000 | 1,015,000 | | 資產總額減流動負債 | 49,564,000 | 0.255% | 49,438,000 | 51,743,000 | 54,188,000 | 56,303,000 |
| 29,723,000 | -1.589% | 30,203,000 | 32,762,000 | 34,894,000 | 37,282,000 |
| 股本 | 3,000,000 | 0.000% | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | | 儲備 | 17,996,000 | 3.390% | 17,406,000 | 17,163,000 | 17,028,000 | 16,630,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,996,000 | 2.891% | 20,406,000 | 20,163,000 | 20,028,000 | 19,630,000 | | 非控股權益 | (1,155,000) | -1.366% | (1,171,000) | (1,182,000) | (734,000) | (609,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,841,000 | 3.151% | 19,235,000 | 18,981,000 | 19,294,000 | 19,021,000 |
| 承擔 | -- | -- | 39,000 | 858,000 | 102,000 | 2,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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