| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,567,000 | -8.750% | 24,731,000 | 27,484,000 | 27,828,000 | 34,120,000 | | 租賃土地 | 22,749,000 | -7.584% | 24,616,000 | 30,929,000 | 39,325,000 | 42,185,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 668,000 | 2.928% | 649,000 | 690,000 | 742,000 | 708,000 | | 其他非流動資產 | 1,628,000 | 2.454% | 1,589,000 | 1,392,000 | 3,683,000 | 2,356,000 | | 47,612,000 | -7.702% | 51,585,000 | 60,495,000 | 71,578,000 | 79,369,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,023,000 | -17.741% | 10,969,000 | 3,739,000 | 21,664,000 | 23,684,000 | | 其他流動資產 | 56,817,000 | 15.294% | 49,280,000 | 75,044,000 | 85,217,000 | 89,304,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,840,000 | 9.280% | 60,249,000 | 78,783,000 | 106,881,000 | 112,988,000 |
| 其他流動負債 | 62,454,000 | 0.003% | 62,452,000 | 93,283,000 | 103,831,000 | 96,812,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,454,000 | 0.003% | 62,452,000 | 93,283,000 | 103,831,000 | 96,812,000 | | 流動資產淨值 | 3,386,000 | -- | (2,203,000) | (14,500,000) | 3,050,000 | 16,176,000 | | 資產總額減流動負債 | 50,998,000 | 3.272% | 49,382,000 | 45,995,000 | 74,628,000 | 95,545,000 |
| 13,216,000 | 2.331% | 12,915,000 | 12,559,000 | 19,968,000 | 22,921,000 |
| 股本 | 5,280,000 | 0.000% | 5,280,000 | 4,800,000 | 4,800,000 | 4,800,000 | | 儲備 | 32,502,000 | 4.217% | 31,187,000 | 28,636,000 | 49,860,000 | 67,824,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,782,000 | 3.606% | 36,467,000 | 33,436,000 | 54,660,000 | 72,624,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,782,000 | 3.606% | 36,467,000 | 33,436,000 | 54,660,000 | 72,624,000 |
| 承擔 | -- | -- | 0 | 0 | 444,000 | 646,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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