| 投資物業 | 100,806,000 | -0.944% | 101,767,000 | 103,689,000 | 105,322,000 | 0 | | 物業、廠房、設備及其他 | 68,160,000 | -11.530% | 77,043,000 | 92,437,000 | 110,696,000 | 193,801,000 | | 租賃土地 | 0 | -- | 445,000 | 2,223,000 | 0 | 38,988,000 | | 無形資產 | 0 | -- | 0 | 0 | 5,000 | 14,000 | | 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 | 0 | -- | 0 | 0 | 0 | 3,303,000 | | 168,966,000 | -5.740% | 179,255,000 | 198,349,000 | 216,023,000 | 236,106,000 | | | 存貨 | 5,936,000 | -12.590% | 6,791,000 | 5,799,000 | 56,521,000 | 47,643,000 |
| 現金及銀行結存 | 128,757,000 | -2.307% | 131,797,000 | 119,214,000 | 111,030,000 | 160,885,000 | | 其他流動資產 | 60,907,000 | -9.566% | 67,350,000 | 98,912,000 | 44,195,000 | 5,669,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,600,000 | -5.020% | 205,938,000 | 223,925,000 | 211,746,000 | 214,197,000 |
| 其他流動負債 | 19,224,000 | -36.722% | 30,380,000 | 63,831,000 | 57,453,000 | 63,417,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,224,000 | -36.722% | 30,380,000 | 63,831,000 | 57,453,000 | 63,417,000 | | 流動資產淨值 | 176,376,000 | 0.466% | 175,558,000 | 160,094,000 | 154,293,000 | 150,780,000 | | 資產總額減流動負債 | 345,342,000 | -2.669% | 354,813,000 | 358,443,000 | 370,316,000 | 386,886,000 |
| 49,265,000 | -1.092% | 49,809,000 | 24,271,000 | 36,073,000 | 65,008,000 |
| 股本 | 4,838,000 | 0.000% | 4,838,000 | 4,838,000 | 4,838,000 | 4,838,000 | | 儲備 | 217,108,000 | -2.991% | 223,801,000 | 249,065,000 | 246,380,000 | 228,966,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 221,946,000 | -2.927% | 228,639,000 | 253,903,000 | 251,218,000 | 233,804,000 | | 非控股權益 | 74,131,000 | -2.925% | 76,365,000 | 80,269,000 | 83,025,000 | 88,074,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 296,077,000 | -2.927% | 305,004,000 | 334,172,000 | 334,243,000 | 321,878,000 |
| 承擔 | -- | -- | 21,000 | 21,000 | 61,000 | 1,028,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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