| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 66,797,000 | -1.815% | 68,032,000 | 69,534,000 | 69,714,000 | 67,877,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,526,000 | -13.048% | 1,755,000 | 1,849,000 | 1,956,000 | 1,554,000 | | 聯營公司及共同控制公司權益 | 14,724,000 | 4.507% | 14,089,000 | 13,965,000 | 13,025,000 | 9,534,000 | | 其他非流動資產 | 3,106,000 | 27.035% | 2,445,000 | 2,205,000 | 2,749,000 | 2,180,000 | | 86,153,000 | -0.195% | 86,321,000 | 87,553,000 | 87,444,000 | 81,145,000 | | | 存貨 | 1,131,000 | -2.078% | 1,155,000 | 1,081,000 | 1,230,000 | 925,000 |
| 現金及銀行結存 | 27,827,000 | 1.733% | 27,353,000 | 20,042,000 | 28,494,000 | 16,273,000 | | 其他流動資產 | 28,279,000 | -1.433% | 28,690,000 | 30,216,000 | 15,414,000 | 12,238,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 44,407,000 | | | 57,237,000 | 0.068% | 57,198,000 | 51,339,000 | 45,138,000 | 73,843,000 |
| 其他流動負債 | 35,676,000 | 3.161% | 34,583,000 | 34,384,000 | 34,219,000 | 34,249,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 10,344,000 | | | 35,676,000 | 3.161% | 34,583,000 | 34,384,000 | 34,219,000 | 44,593,000 | | 流動資產淨值 | 21,561,000 | -4.661% | 22,615,000 | 16,955,000 | 10,919,000 | 29,250,000 | | 資產總額減流動負債 | 107,714,000 | -1.122% | 108,936,000 | 104,508,000 | 98,363,000 | 110,395,000 |
| 18,879,000 | -18.460% | 23,153,000 | 23,806,000 | 22,502,000 | 25,868,000 |
| 股本 | 71,000 | 0.000% | 71,000 | 71,000 | 71,000 | 71,000 | | 儲備 | 65,078,000 | 2.682% | 63,378,000 | 59,837,000 | 56,204,000 | 53,513,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 65,149,000 | 2.679% | 63,449,000 | 59,908,000 | 56,275,000 | 53,584,000 | | 非控股權益 | 23,686,000 | 6.054% | 22,334,000 | 20,794,000 | 19,586,000 | 30,943,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,835,000 | 3.558% | 85,783,000 | 80,702,000 | 75,861,000 | 84,527,000 |
| 承擔 | -- | -- | 891,000 | 0 | 0 | 1,475,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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