| 投資物業 | 5,887,000 | 1.186% | 5,818,000 | 8,229,000 | 8,265,000 | 9,034,000 | | 物業、廠房、設備及其他 | 22,583,000 | 0.516% | 22,467,000 | 21,145,000 | 24,217,000 | 26,846,000 | | 租賃土地 | 15,398,000 | -0.427% | 15,464,000 | 15,398,000 | 16,735,000 | 17,650,000 | | 無形資產 | 13,937,000 | 8.274% | 12,872,000 | 14,345,000 | 13,993,000 | 14,248,000 | | 聯營公司及共同控制公司權益 | 92,853,000 | 3.123% | 90,041,000 | 88,188,000 | 84,975,000 | 84,083,000 | | 其他非流動資產 | 6,362,000 | 1.841% | 6,247,000 | 7,298,000 | 9,441,000 | 11,113,000 | | 157,020,000 | 2.689% | 152,909,000 | 154,603,000 | 157,626,000 | 162,974,000 | | | 存貨 | 290,000 | 23.932% | 234,000 | 187,000 | 175,000 | 166,000 |
| 現金及銀行結存 | 12,236,000 | 7.683% | 11,363,000 | 12,283,000 | 9,629,000 | 9,980,000 | | 其他流動資產 | 7,175,000 | 44.424% | 4,968,000 | 5,241,000 | 4,725,000 | 5,153,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 417,000 | | | 19,701,000 | 18.931% | 16,565,000 | 17,711,000 | 14,529,000 | 15,716,000 |
| 其他流動負債 | 25,311,000 | 5.195% | 24,061,000 | 20,369,000 | 21,002,000 | 21,189,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,311,000 | 5.195% | 24,061,000 | 20,369,000 | 21,002,000 | 21,189,000 | | 流動資產淨值 | (5,610,000) | -25.160% | (7,496,000) | (2,658,000) | (6,473,000) | (5,473,000) | | 資產總額減流動負債 | 151,410,000 | 4.124% | 145,413,000 | 151,945,000 | 151,153,000 | 157,501,000 |
| 25,405,000 | 5.938% | 23,981,000 | 31,100,000 | 28,577,000 | 32,703,000 |
| 股本 | 48,731,000 | 0.000% | 48,731,000 | 48,731,000 | 46,668,000 | 44,017,000 | | 儲備 | 58,915,000 | 6.935% | 55,094,000 | 53,424,000 | 50,301,000 | 54,245,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,646,000 | 3.680% | 103,825,000 | 102,155,000 | 96,969,000 | 98,262,000 | | 非控股權益 | 16,836,000 | 4.675% | 16,084,000 | 17,168,000 | 19,361,000 | 20,295,000 | | 其他 | 1,523,000 | 0.000% | 1,523,000 | 1,522,000 | 6,246,000 | 6,241,000 | | | 126,005,000 | 3.766% | 121,432,000 | 120,845,000 | 122,576,000 | 124,798,000 |
| 承擔 | -- | -- | 827,000 | 1,432,000 | 1,426,000 | 1,764,000 | | 或然負債 | -- | -- | 287,000 | 310,000 | 299,000 | 305,000 |
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