| 投資物業 | 174,721,000 | 0.093% | 174,558,000 | 177,458,000 | 176,381,000 | 186,582,000 | | 物業、廠房、設備及其他 | 29,560,000 | 10.138% | 26,839,000 | 23,938,000 | 23,020,000 | 22,685,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 1,182,000 | 1,182,000 | 1,182,000 | 1,182,000 | | 聯營公司及共同控制公司權益 | 4,366,000 | -2.020% | 4,456,000 | 4,450,000 | 4,492,000 | 3,729,000 | | 其他非流動資產 | 1,593,000 | 303.291% | 395,000 | 396,000 | 396,000 | 337,000 | | 210,240,000 | 1.355% | 207,430,000 | 207,424,000 | 205,471,000 | 214,515,000 | | | 存貨 | 13,873,000 | 2.687% | 13,510,000 | 14,244,000 | 11,689,000 | 10,811,000 |
| 現金及銀行結存 | 7,476,000 | -30.209% | 10,712,000 | 6,262,000 | 5,785,000 | 9,140,000 | | 其他流動資產 | 3,140,000 | -5.308% | 3,316,000 | 3,522,000 | 3,589,000 | 3,555,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,489,000 | -11.072% | 27,538,000 | 24,028,000 | 21,063,000 | 23,506,000 |
| 其他流動負債 | 15,511,000 | -17.783% | 18,866,000 | 15,079,000 | 14,925,000 | 19,451,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,511,000 | -17.783% | 18,866,000 | 15,079,000 | 14,925,000 | 19,451,000 | | 流動資產淨值 | 8,978,000 | 3.529% | 8,672,000 | 8,949,000 | 6,138,000 | 4,055,000 | | 資產總額減流動負債 | 219,218,000 | 1.442% | 216,102,000 | 216,373,000 | 211,609,000 | 218,570,000 |
| 65,240,000 | 2.879% | 63,414,000 | 61,457,000 | 56,396,000 | 54,083,000 |
| 股本 | 4,065,000 | 0.000% | 4,065,000 | 4,065,000 | 4,065,000 | 4,065,000 | | 儲備 | 93,584,000 | 2.042% | 91,711,000 | 90,295,000 | 88,754,000 | 91,777,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 97,649,000 | 1.956% | 95,776,000 | 94,360,000 | 92,819,000 | 95,842,000 | | 非控股權益 | 56,329,000 | -1.024% | 56,912,000 | 60,556,000 | 62,394,000 | 68,645,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,978,000 | 0.845% | 152,688,000 | 154,916,000 | 155,213,000 | 164,487,000 |
| 承擔 | -- | -- | 13,355,000 | 15,442,000 | 16,004,000 | 19,178,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
