| 投資物業 | 381,000 | 0.000% | 381,000 | 389,000 | 408,000 | 408,000 | | 物業、廠房、設備及其他 | 2,833,000 | -2.880% | 2,917,000 | 2,914,000 | 3,079,000 | 3,017,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,109,000 | 0.909% | 2,090,000 | 2,025,000 | 2,299,000 | 2,246,000 | | 聯營公司及共同控制公司權益 | 122,036,000 | -18.958% | 150,583,000 | 140,216,000 | 143,333,000 | 137,829,000 | | 其他非流動資產 | 1,365,000 | -36.036% | 2,134,000 | 2,821,000 | 2,167,000 | 2,842,000 | | 128,724,000 | -18.583% | 158,105,000 | 148,365,000 | 151,286,000 | 146,342,000 | | | 存貨 | 120,000 | 1.695% | 118,000 | 113,000 | 178,000 | 309,000 |
| 現金及銀行結存 | 55,279,000 | 652.095% | 7,350,000 | 8,105,000 | 13,077,000 | 18,045,000 | | 其他流動資產 | 1,824,000 | 164.731% | 689,000 | 1,254,000 | 1,332,000 | 1,171,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,223,000 | 601.520% | 8,157,000 | 9,472,000 | 14,587,000 | 19,525,000 |
| 其他流動負債 | 14,737,000 | 60.726% | 9,169,000 | 11,198,000 | 16,099,000 | 12,268,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,737,000 | 60.726% | 9,169,000 | 11,198,000 | 16,099,000 | 12,268,000 | | 流動資產淨值 | 42,486,000 | -- | (1,012,000) | (1,726,000) | (1,512,000) | 7,257,000 | | 資產總額減流動負債 | 171,210,000 | 8.986% | 157,093,000 | 146,639,000 | 149,774,000 | 153,599,000 |
| 13,341,000 | -30.664% | 19,241,000 | 15,396,000 | 16,503,000 | 24,217,000 |
| 股本 | 2,520,000 | 0.000% | 2,520,000 | 2,520,000 | 2,520,000 | 2,520,000 | | 儲備 | 145,409,000 | 15.965% | 125,390,000 | 118,760,000 | 120,773,000 | 116,873,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 147,929,000 | 15.651% | 127,910,000 | 121,280,000 | 123,293,000 | 119,393,000 | | 非控股權益 | 55,000 | -3.509% | 57,000 | 78,000 | 93,000 | 104,000 | | 其他 | 9,885,000 | 0.000% | 9,885,000 | 9,885,000 | 9,885,000 | 9,885,000 | | | 157,869,000 | 14.521% | 137,852,000 | 131,243,000 | 133,271,000 | 129,382,000 |
| 承擔 | -- | -- | 168,000 | 289,000 | 273,000 | 426,000 | | 或然負債 | -- | -- | 187,000 | 168,000 | 196,000 | 983,000 |
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