| 投資物業 | 6,172,000 | 3.783% | 5,947,000 | 5,818,000 | 8,229,000 | 8,265,000 | | 物業、廠房、設備及其他 | 23,006,000 | 1.918% | 22,573,000 | 22,467,000 | 21,145,000 | 24,217,000 | | 租賃土地 | 15,186,000 | 0.251% | 15,148,000 | 15,464,000 | 15,398,000 | 16,735,000 | | 無形資產 | 14,021,000 | 2.023% | 13,743,000 | 12,872,000 | 14,345,000 | 13,993,000 | | 聯營公司及共同控制公司權益 | 98,841,000 | 4.187% | 94,869,000 | 90,041,000 | 88,188,000 | 84,975,000 | | 其他非流動資產 | 6,627,000 | 3.888% | 6,379,000 | 6,247,000 | 7,298,000 | 9,441,000 | | 163,853,000 | 3.274% | 158,659,000 | 152,909,000 | 154,603,000 | 157,626,000 | | | 存貨 | 265,000 | -2.930% | 273,000 | 234,000 | 187,000 | 175,000 |
| 現金及銀行結存 | 13,354,000 | 14.186% | 11,695,000 | 11,363,000 | 12,283,000 | 9,629,000 | | 其他流動資產 | 8,397,000 | 21.572% | 6,907,000 | 4,968,000 | 5,241,000 | 4,725,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,016,000 | 16.641% | 18,875,000 | 16,565,000 | 17,711,000 | 14,529,000 |
| 其他流動負債 | 31,513,000 | 19.922% | 26,278,000 | 24,061,000 | 20,369,000 | 21,002,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,513,000 | 19.922% | 26,278,000 | 24,061,000 | 20,369,000 | 21,002,000 | | 流動資產淨值 | (9,497,000) | 28.286% | (7,403,000) | (7,496,000) | (2,658,000) | (6,473,000) | | 資產總額減流動負債 | 154,356,000 | 2.050% | 151,256,000 | 145,413,000 | 151,945,000 | 151,153,000 |
| 20,724,000 | -14.427% | 24,218,000 | 23,981,000 | 31,100,000 | 28,577,000 |
| 股本 | 48,731,000 | 0.000% | 48,731,000 | 48,731,000 | 48,731,000 | 46,668,000 | | 儲備 | 67,619,000 | 9.643% | 61,672,000 | 55,094,000 | 53,424,000 | 50,301,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 116,350,000 | 5.387% | 110,403,000 | 103,825,000 | 102,155,000 | 96,969,000 | | 非控股權益 | 17,282,000 | 3.889% | 16,635,000 | 16,084,000 | 17,168,000 | 19,361,000 | | 其他 | 0 | -- | 0 | 1,523,000 | 1,522,000 | 6,246,000 | | | 133,632,000 | 5.191% | 127,038,000 | 121,432,000 | 120,845,000 | 122,576,000 |
| 承擔 | -- | -- | 4,492,000 | 827,000 | 1,432,000 | 1,426,000 | | 或然負債 | -- | -- | 287,000 | 287,000 | 310,000 | 299,000 |
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