| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,493,000 | -13.173% | 12,085,000 | 16,051,000 | 19,841,000 | 22,610,000 | | 租賃土地 | 35,467,000 | -8.757% | 38,871,000 | 42,179,000 | 52,086,000 | 62,789,000 | | 無形資產 | 1,281,000 | -11.227% | 1,443,000 | 1,578,000 | 256,000 | 408,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 5,958,000 | 5.191% | 5,664,000 | 4,832,000 | 3,648,000 | 3,468,000 | | 53,199,000 | -8.377% | 58,063,000 | 64,640,000 | 75,831,000 | 89,275,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 136,289,000 | -7.678% | 147,624,000 | 149,997,000 | 142,738,000 | 19,930,000 | | 其他流動資產 | 47,268,000 | -9.020% | 51,954,000 | 63,070,000 | 69,998,000 | 81,414,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,557,000 | -8.027% | 199,578,000 | 213,067,000 | 212,736,000 | 101,344,000 |
| 其他流動負債 | 27,715,000 | -19.494% | 34,426,000 | 38,660,000 | 36,205,000 | 59,608,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,715,000 | -19.494% | 34,426,000 | 38,660,000 | 36,205,000 | 59,608,000 | | 流動資產淨值 | 155,842,000 | -5.637% | 165,152,000 | 174,407,000 | 176,531,000 | 41,736,000 | | 資產總額減流動負債 | 209,041,000 | -6.350% | 223,215,000 | 239,047,000 | 252,362,000 | 131,011,000 |
| 35,098,000 | -8.914% | 38,533,000 | 42,205,000 | 51,631,000 | 59,513,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 0 | | 儲備 | 167,943,000 | -6.010% | 178,682,000 | 190,842,000 | 194,731,000 | 71,498,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 173,943,000 | -5.815% | 184,682,000 | 196,842,000 | 200,731,000 | 71,498,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,943,000 | -5.815% | 184,682,000 | 196,842,000 | 200,731,000 | 71,498,000 |
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