| 投資物業 | 4,002,000 | -1.622% | 4,068,000 | 4,200,000 | 4,333,000 | 4,466,000 | | 物業、廠房、設備及其他 | 4,522,000 | 26.207% | 3,583,000 | 2,761,000 | 2,896,000 | 2,511,000 | | 租賃土地 | 2,182,000 | -22.816% | 2,827,000 | 278,000 | 319,000 | 235,000 | | 無形資產 | 506,000 | 37.127% | 369,000 | 0 | 0 | 0 | | 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 | 29,580,000 | 23.086% | 24,032,000 | 18,323,000 | 16,940,000 | 13,149,000 | | 40,792,000 | 16.953% | 34,879,000 | 25,562,000 | 24,488,000 | 20,361,000 | | | 存貨 | 433,000 | -5.252% | 457,000 | 549,000 | 32,000 | 69,000 |
| 現金及銀行結存 | 45,512,000 | 42.751% | 31,882,000 | 30,071,000 | 26,565,000 | 9,906,000 | | 其他流動資產 | 136,586,000 | 21.569% | 112,353,000 | 71,072,000 | 47,749,000 | 47,196,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,531,000 | 26.151% | 144,692,000 | 101,692,000 | 74,346,000 | 57,171,000 |
| 其他流動負債 | 137,701,000 | 32.132% | 104,215,000 | 66,866,000 | 46,328,000 | 27,710,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,701,000 | 32.132% | 104,215,000 | 66,866,000 | 46,328,000 | 27,710,000 | | 流動資產淨值 | 44,830,000 | 10.754% | 40,477,000 | 34,826,000 | 28,018,000 | 29,461,000 | | 資產總額減流動負債 | 85,622,000 | 13.623% | 75,356,000 | 60,388,000 | 52,506,000 | 49,822,000 |
| 732,000 | -48.085% | 1,410,000 | 187,000 | 160,000 | 146,000 |
| 股本 | 190,000 | 0.000% | 190,000 | 190,000 | 190,000 | 190,000 | | 儲備 | 84,700,000 | 14.838% | 73,756,000 | 60,011,000 | 52,156,000 | 49,486,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 84,890,000 | 14.800% | 73,946,000 | 60,201,000 | 52,346,000 | 49,676,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,890,000 | 14.800% | 73,946,000 | 60,201,000 | 52,346,000 | 49,676,000 |
| 承擔 | -- | -- | -- | 25,165,000 | 17,059,000 | 17,696,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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