| 投資物業 | 33,010,000 | -0.482% | 33,170,000 | 32,895,000 | 33,077,000 | 32,407,000 | | 物業、廠房、設備及其他 | 15,395,000 | -1.705% | 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 | 439,000 | -4.357% | 459,000 | 456,000 | 483,000 | 532,000 | | 聯營公司及共同控制公司權益 | 2,119,000 | 7.183% | 1,977,000 | 1,831,000 | 1,869,000 | 1,825,000 | | 其他非流動資產 | 371,000 | 0.542% | 369,000 | 482,000 | 163,000 | 70,000 | | 51,334,000 | -0.587% | 51,637,000 | 49,899,000 | 54,294,000 | 52,347,000 | | | 存貨 | 119,000 | 4.386% | 114,000 | 87,000 | 75,000 | 84,000 |
| 現金及銀行結存 | 756,000 | -14.188% | 881,000 | 585,000 | 479,000 | 520,000 | | 其他流動資產 | 3,822,000 | -27.019% | 5,237,000 | 6,010,000 | 837,000 | 728,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,697,000 | -24.631% | 6,232,000 | 6,682,000 | 1,391,000 | 1,332,000 |
| 其他流動負債 | 5,651,000 | 20.106% | 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 | | | 5,651,000 | 20.106% | 4,705,000 | 6,415,000 | 3,758,000 | 3,368,000 | | 流動資產淨值 | (954,000) | -- | 1,527,000 | 267,000 | (2,367,000) | (2,036,000) | | 資產總額減流動負債 | 50,380,000 | -5.237% | 53,164,000 | 50,166,000 | 51,927,000 | 50,311,000 |
| 14,388,000 | -14.281% | 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 | 29,944,000 | -1.636% | 30,442,000 | 30,179,000 | 30,925,000 | 31,007,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,891,000 | -1.069% | 36,279,000 | 36,016,000 | 36,762,000 | 36,844,000 | | 非控股權益 | 101,000 | 1.000% | 100,000 | 104,000 | 103,000 | 308,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,992,000 | -1.064% | 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 |
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