| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,540,000 | 28.226% | 1,201,000 | 803,000 | 490,000 | 323,000 | | 租賃土地 | 2,576,000 | -0.039% | 2,577,000 | 2,659,000 | 2,804,000 | 2,878,000 | | 無形資產 | 35,652,000 | 52.229% | 23,420,000 | 21,696,000 | 21,574,000 | 21,861,000 | | 聯營公司及共同控制公司權益 | 2,691,000 | 62.206% | 1,659,000 | 4,669,000 | 4,274,000 | 4,330,000 | | 其他非流動資產 | 34,799,000 | -15.551% | 41,207,000 | 26,073,000 | 16,458,000 | 11,058,000 | | 77,258,000 | 10.268% | 70,064,000 | 55,900,000 | 45,600,000 | 40,450,000 | | | 存貨 | 98,000 | 139.024% | 41,000 | 23,000 | 8,000 | 14,000 |
| 現金及銀行結存 | 23,698,000 | 179.787% | 8,470,000 | 13,164,000 | 13,567,000 | 9,555,000 | | 其他流動資產 | 15,893,000 | -33.633% | 23,947,000 | 21,357,000 | 16,361,000 | 16,990,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,689,000 | 22.278% | 32,458,000 | 34,544,000 | 29,936,000 | 26,559,000 |
| 其他流動負債 | 22,747,000 | 55.919% | 14,589,000 | 16,550,000 | 12,014,000 | 11,717,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,747,000 | 55.919% | 14,589,000 | 16,550,000 | 12,014,000 | 11,717,000 | | 流動資產淨值 | 16,942,000 | -5.188% | 17,869,000 | 17,994,000 | 17,922,000 | 14,842,000 | | 資產總額減流動負債 | 94,200,000 | 7.127% | 87,933,000 | 73,894,000 | 63,522,000 | 55,292,000 |
| 13,127,000 | 168.831% | 4,883,000 | 4,168,000 | 6,320,000 | 6,165,000 |
| 股本 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | | 儲備 | 78,270,000 | -2.510% | 80,285,000 | 67,861,000 | 55,905,000 | 48,097,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 78,272,000 | -2.510% | 80,287,000 | 67,863,000 | 55,907,000 | 48,099,000 | | 非控股權益 | 2,801,000 | 1.375% | 2,763,000 | 1,863,000 | 1,295,000 | 1,028,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,073,000 | -2.380% | 83,050,000 | 69,726,000 | 57,202,000 | 49,127,000 |
| 承擔 | -- | -- | 3,367,000 | 4,054,000 | 4,528,000 | 2,185,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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