| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 963,000 | 19.925% | 803,000 | 490,000 | 323,000 | 243,000 | | 租賃土地 | 2,637,000 | -0.827% | 2,659,000 | 2,804,000 | 2,878,000 | 1,778,000 | | 無形資產 | 23,512,000 | 8.370% | 21,696,000 | 21,574,000 | 21,861,000 | 21,950,000 | | 聯營公司及共同控制公司權益 | 1,859,000 | -60.184% | 4,669,000 | 4,274,000 | 4,330,000 | 3,599,000 | | 其他非流動資產 | 48,025,000 | 84.194% | 26,073,000 | 16,458,000 | 11,058,000 | 12,893,000 | | 76,996,000 | 37.739% | 55,900,000 | 45,600,000 | 40,450,000 | 40,463,000 | | | 存貨 | 32,000 | 39.130% | 23,000 | 8,000 | 14,000 | 24,000 |
| 現金及銀行結存 | 10,999,000 | -16.446% | 13,164,000 | 13,567,000 | 9,555,000 | 6,591,000 | | 其他流動資產 | 19,846,000 | -7.075% | 21,357,000 | 16,361,000 | 16,990,000 | 20,176,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,877,000 | -10.615% | 34,544,000 | 29,936,000 | 26,559,000 | 26,791,000 |
| 其他流動負債 | 16,496,000 | -0.326% | 16,550,000 | 12,014,000 | 11,717,000 | 10,450,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,496,000 | -0.326% | 16,550,000 | 12,014,000 | 11,717,000 | 10,450,000 | | 流動資產淨值 | 14,381,000 | -20.079% | 17,994,000 | 17,922,000 | 14,842,000 | 16,341,000 | | 資產總額減流動負債 | 91,377,000 | 23.660% | 73,894,000 | 63,522,000 | 55,292,000 | 56,804,000 |
| 5,002,000 | 20.010% | 4,168,000 | 6,320,000 | 6,165,000 | 5,749,000 |
| 股本 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | | 儲備 | 83,876,000 | 23.600% | 67,861,000 | 55,905,000 | 48,097,000 | 50,315,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 83,878,000 | 23.599% | 67,863,000 | 55,907,000 | 48,099,000 | 50,317,000 | | 非控股權益 | 2,497,000 | 34.031% | 1,863,000 | 1,295,000 | 1,028,000 | 738,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,375,000 | 23.878% | 69,726,000 | 57,202,000 | 49,127,000 | 51,055,000 |
| 承擔 | -- | -- | 4,054,000 | 4,528,000 | 2,185,000 | 4,585,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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