| 投資物業 | 13,753,000 | 0.000% | 13,753,000 | 15,000,000 | 16,824,000 | 17,777,000 | | 物業、廠房、設備及其他 | 102,258,000 | 17.190% | 87,258,000 | 88,741,000 | 95,578,000 | 106,015,000 | | 租賃土地 | 39,039,000 | 5.823% | 36,891,000 | 41,936,000 | 44,482,000 | 48,022,000 | | 無形資產 | 257,000 | 0.000% | 257,000 | 328,000 | 396,000 | 535,000 | | 聯營公司及共同控制公司權益 | 467,000 | -4.694% | 490,000 | 0 | 0 | 2,390,000 | | 其他非流動資產 | 8,049,000 | 2.470% | 7,855,000 | 4,908,000 | 7,594,000 | 9,080,000 | | 163,823,000 | 11.822% | 146,504,000 | 150,913,000 | 164,874,000 | 183,819,000 | | | 存貨 | 1,060,000 | 25.296% | 846,000 | 1,266,000 | 1,602,000 | 4,218,000 |
| 現金及銀行結存 | 31,753,000 | -20.746% | 40,065,000 | 38,093,000 | 29,890,000 | 43,614,000 | | 其他流動資產 | 67,176,000 | 32.586% | 50,666,000 | 33,474,000 | 14,385,000 | 8,839,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,989,000 | 9.186% | 91,577,000 | 72,833,000 | 45,877,000 | 56,671,000 |
| 其他流動負債 | 59,906,000 | -4.687% | 62,852,000 | 51,494,000 | 44,276,000 | 47,673,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,906,000 | -4.687% | 62,852,000 | 51,494,000 | 44,276,000 | 47,673,000 | | 流動資產淨值 | 40,083,000 | 39.540% | 28,725,000 | 21,339,000 | 1,601,000 | 8,998,000 | | 資產總額減流動負債 | 203,906,000 | 16.365% | 175,229,000 | 172,252,000 | 166,475,000 | 192,817,000 |
| 34,594,000 | 5.954% | 32,650,000 | 37,201,000 | 38,171,000 | 41,198,000 |
| 股本 | 8,797,000 | 0.000% | 8,797,000 | 8,797,000 | 8,797,000 | 8,797,000 | | 儲備 | 158,218,000 | 20.311% | 131,507,000 | 124,028,000 | 117,554,000 | 140,823,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 167,015,000 | 19.038% | 140,304,000 | 132,825,000 | 126,351,000 | 149,620,000 | | 非控股權益 | 2,297,000 | 0.967% | 2,275,000 | 2,226,000 | 1,953,000 | 1,999,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,312,000 | 18.750% | 142,579,000 | 135,051,000 | 128,304,000 | 151,619,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 65,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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