| 投資物業 | 1,256,000 | -0.475% | 1,262,000 | 1,274,000 | 1,286,000 | 1,298,000 | | 物業、廠房、設備及其他 | 81,888,000 | 1.194% | 80,922,000 | 16,820,000 | 11,020,000 | 15,217,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 363,000 | 366,000 | 365,000 | 369,000 | | 聯營公司及共同控制公司權益 | 20,440,000 | 5.036% | 19,460,000 | 16,928,000 | 9,924,000 | 7,587,000 | | 其他非流動資產 | 2,988,000 | -32.596% | 4,433,000 | 9,826,000 | 9,886,000 | 8,828,000 | | 106,572,000 | 0.124% | 106,440,000 | 45,214,000 | 32,481,000 | 33,299,000 | | | 存貨 | 1,554,000 | -5.128% | 1,638,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 27,303,000 | -13.070% | 31,408,000 | 30,105,000 | 23,441,000 | 31,514,000 | | 其他流動資產 | 55,553,000 | 6.806% | 52,013,000 | 46,366,000 | 54,613,000 | 47,027,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,410,000 | -0.763% | 85,059,000 | 76,471,000 | 78,054,000 | 78,541,000 |
| 其他流動負債 | 41,334,000 | -18.974% | 51,013,000 | 26,075,000 | 18,667,000 | 19,601,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,334,000 | -18.974% | 51,013,000 | 26,075,000 | 18,667,000 | 19,601,000 | | 流動資產淨值 | 43,076,000 | 26.523% | 34,046,000 | 50,396,000 | 59,387,000 | 58,940,000 | | 資產總額減流動負債 | 149,648,000 | 6.522% | 140,486,000 | 95,610,000 | 91,868,000 | 92,239,000 |
| 40,326,000 | 8.003% | 37,338,000 | 3,522,000 | 3,085,000 | 5,732,000 |
| 股本 | 2,154,000 | 0.000% | 2,154,000 | 1,767,000 | 1,767,000 | 1,767,000 | | 儲備 | 107,168,000 | 6.113% | 100,994,000 | 90,321,000 | 87,016,000 | 84,740,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 109,322,000 | 5.986% | 103,148,000 | 92,088,000 | 88,783,000 | 86,507,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,322,000 | 5.986% | 103,148,000 | 92,088,000 | 88,783,000 | 86,507,000 |
| 承擔 | -- | -- | 2,125,000 | 1,830,000 | 1,419,000 | 1,881,000 | | 或然負債 | -- | -- | 7,093,000 | 7,194,000 | 4,001,000 | 3,588,000 |
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