| 投資物業 | 32,629,000 | -1.631% | 33,170,000 | 32,895,000 | 33,077,000 | 32,407,000 | | 物業、廠房、設備及其他 | 15,235,000 | -2.726% | 15,662,000 | 14,235,000 | 18,702,000 | 17,513,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 419,000 | -8.715% | 459,000 | 456,000 | 483,000 | 532,000 | | 聯營公司及共同控制公司權益 | 2,266,000 | 14.618% | 1,977,000 | 1,831,000 | 1,869,000 | 1,825,000 | | 其他非流動資產 | 306,000 | -17.073% | 369,000 | 482,000 | 163,000 | 70,000 | | 50,855,000 | -1.514% | 51,637,000 | 49,899,000 | 54,294,000 | 52,347,000 | | | 存貨 | 123,000 | 7.895% | 114,000 | 87,000 | 75,000 | 84,000 |
| 現金及銀行結存 | 895,000 | 1.589% | 881,000 | 585,000 | 479,000 | 520,000 | | 其他流動資產 | 2,303,000 | -56.024% | 5,237,000 | 6,010,000 | 837,000 | 728,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,321,000 | -46.711% | 6,232,000 | 6,682,000 | 1,391,000 | 1,332,000 |
| 其他流動負債 | 9,443,000 | 100.701% | 4,705,000 | 6,415,000 | 3,758,000 | 3,368,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,443,000 | 100.701% | 4,705,000 | 6,415,000 | 3,758,000 | 3,368,000 | | 流動資產淨值 | (6,122,000) | -- | 1,527,000 | 267,000 | (2,367,000) | (2,036,000) | | 資產總額減流動負債 | 44,733,000 | -15.858% | 53,164,000 | 50,166,000 | 51,927,000 | 50,311,000 |
| 9,287,000 | -44.671% | 16,785,000 | 14,046,000 | 15,062,000 | 13,159,000 |
| 股本 | 5,947,000 | 1.885% | 5,837,000 | 5,837,000 | 5,837,000 | 5,837,000 | | 儲備 | 29,454,000 | -3.246% | 30,442,000 | 30,179,000 | 30,925,000 | 31,007,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,401,000 | -2.420% | 36,279,000 | 36,016,000 | 36,762,000 | 36,844,000 | | 非控股權益 | 45,000 | -55.000% | 100,000 | 104,000 | 103,000 | 308,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,446,000 | -2.565% | 36,379,000 | 36,120,000 | 36,865,000 | 37,152,000 |
| 承擔 | -- | -- | 2,461,000 | 3,903,000 | 3,690,000 | 6,004,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
