| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 876,000 | -11.336% | 988,000 | 701,000 | 741,000 | 1,098,000 | | 租賃土地 | 7,461,000 | 61.668% | 4,615,000 | 6,583,000 | 2,082,000 | 4,593,000 | | 無形資產 | 523,000 | 181.183% | 186,000 | 105,000 | 245,000 | 385,000 | | 聯營公司及共同控制公司權益 | 114,000 | -9.524% | 126,000 | 125,000 | 127,000 | 131,000 | | 其他非流動資產 | 2,425,000 | 2.580% | 2,364,000 | 6,659,000 | 5,654,000 | 5,099,000 | | 11,399,000 | 37.686% | 8,279,000 | 14,173,000 | 8,849,000 | 11,306,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,903,000 | -16.323% | 14,225,000 | 12,940,000 | 16,449,000 | 26,651,000 | | 其他流動資產 | 74,362,000 | -1.658% | 75,616,000 | 67,181,000 | 69,955,000 | 60,711,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,265,000 | -3.980% | 89,841,000 | 80,121,000 | 86,404,000 | 87,362,000 |
| 其他流動負債 | 28,083,000 | 7.183% | 26,201,000 | 20,843,000 | 21,121,000 | 18,846,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,083,000 | 7.183% | 26,201,000 | 20,843,000 | 21,121,000 | 18,846,000 | | 流動資產淨值 | 58,182,000 | -8.576% | 63,640,000 | 59,278,000 | 65,283,000 | 68,516,000 | | 資產總額減流動負債 | 69,581,000 | -3.251% | 71,919,000 | 73,451,000 | 74,132,000 | 79,822,000 |
| 5,054,000 | 238.060% | 1,495,000 | 3,838,000 | 218,000 | 1,354,000 |
| 股本 | 14,750,000 | 5.132% | 14,030,000 | 14,030,000 | 14,030,000 | 14,030,000 | | 儲備 | 49,771,000 | -11.714% | 56,375,000 | 55,561,000 | 59,837,000 | 64,362,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 64,521,000 | -8.357% | 70,405,000 | 69,591,000 | 73,867,000 | 78,392,000 | | 非控股權益 | 6,000 | -68.421% | 19,000 | 22,000 | 47,000 | 76,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,527,000 | -8.374% | 70,424,000 | 69,613,000 | 73,914,000 | 78,468,000 |
| 承擔 | 445,000 | -81.762% | 2,440,000 | 2,640,000 | 0 | 92,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|
