| 投資物業 | 2,640,000 | 10.460% | 2,390,000 | 2,290,000 | 2,265,000 | 1,985,000 | | 物業、廠房、設備及其他 | 43,272,000 | 88.270% | 22,984,000 | 24,468,000 | 22,885,000 | 23,596,000 | | 租賃土地 | 0 | -- | 0 | 0 | 3,467,000 | 4,058,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,699,000 | 24.838% | 2,162,000 | 1,932,000 | 3,623,000 | 4,084,000 | | 其他非流動資產 | 948,000 | 52.657% | 621,000 | 98,000 | 137,000 | 258,000 | | 49,559,000 | 76.010% | 28,157,000 | 28,788,000 | 32,377,000 | 33,981,000 | | | 存貨 | 1,046,000 | -2.152% | 1,069,000 | 1,122,000 | 1,135,000 | 1,395,000 |
| 現金及銀行結存 | 8,144,000 | -49.849% | 16,239,000 | 18,967,000 | 16,864,000 | 15,069,000 | | 其他流動資產 | 71,212,000 | 21.004% | 58,851,000 | 60,440,000 | 62,066,000 | 66,990,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,402,000 | 5.571% | 76,159,000 | 80,529,000 | 80,065,000 | 83,454,000 |
| 其他流動負債 | 60,280,000 | 48.148% | 40,689,000 | 47,291,000 | 51,079,000 | 58,112,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,280,000 | 48.148% | 40,689,000 | 47,291,000 | 51,079,000 | 58,112,000 | | 流動資產淨值 | 20,122,000 | -43.270% | 35,470,000 | 33,238,000 | 28,986,000 | 25,342,000 | | 資產總額減流動負債 | 69,681,000 | 9.515% | 63,627,000 | 62,026,000 | 61,363,000 | 59,323,000 |
| 6,911,000 | 24.725% | 5,541,000 | 5,729,000 | 6,271,000 | 6,413,000 |
| 股本 | 1,915,000 | 0.000% | 1,915,000 | 1,915,000 | 1,915,000 | 1,915,000 | | 儲備 | 58,156,000 | 8.668% | 53,517,000 | 51,463,000 | 50,611,000 | 48,704,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,071,000 | 8.369% | 55,432,000 | 53,378,000 | 52,526,000 | 50,619,000 | | 非控股權益 | 2,699,000 | 1.696% | 2,654,000 | 2,919,000 | 2,566,000 | 2,291,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,770,000 | 8.064% | 58,086,000 | 56,297,000 | 55,092,000 | 52,910,000 |
| 承擔 | -- | -- | 270,000 | 325,000 | 230,000 | 319,000 | | 或然負債 | -- | -- | 10,742,000 | 10,380,000 | 12,930,000 | 12,917,000 |
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