| 投資物業 | 17,785,000 | 0.000% | 17,785,000 | 13,753,000 | 15,000,000 | 16,824,000 | | 物業、廠房、設備及其他 | 83,917,000 | -3.713% | 87,153,000 | 87,258,000 | 88,741,000 | 95,578,000 | | 租賃土地 | 38,167,000 | -15.858% | 45,360,000 | 36,891,000 | 41,936,000 | 44,482,000 | | 無形資產 | 5,039,000 | 2254.673% | 214,000 | 257,000 | 328,000 | 396,000 | | 聯營公司及共同控制公司權益 | 468,000 | 0.000% | 468,000 | 490,000 | 0 | 0 | | 其他非流動資產 | 5,161,000 | -2.050% | 5,269,000 | 7,855,000 | 4,908,000 | 7,594,000 | | 150,537,000 | -3.656% | 156,249,000 | 146,504,000 | 150,913,000 | 164,874,000 | | | 存貨 | 667,000 | -17.450% | 808,000 | 846,000 | 1,266,000 | 1,602,000 |
| 現金及銀行結存 | 30,158,000 | -23.788% | 39,571,000 | 40,065,000 | 38,093,000 | 29,890,000 | | 其他流動資產 | 54,294,000 | 14.354% | 47,479,000 | 50,666,000 | 33,474,000 | 14,385,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,119,000 | -3.118% | 87,858,000 | 91,577,000 | 72,833,000 | 45,877,000 |
| 其他流動負債 | 42,334,000 | -20.240% | 53,077,000 | 62,852,000 | 51,494,000 | 44,276,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,334,000 | -20.240% | 53,077,000 | 62,852,000 | 51,494,000 | 44,276,000 | | 流動資產淨值 | 42,785,000 | 23.013% | 34,781,000 | 28,725,000 | 21,339,000 | 1,601,000 | | 資產總額減流動負債 | 193,322,000 | 1.200% | 191,030,000 | 175,229,000 | 172,252,000 | 166,475,000 |
| 28,902,000 | -30.050% | 41,318,000 | 32,650,000 | 37,201,000 | 38,171,000 |
| 股本 | 8,797,000 | 0.000% | 8,797,000 | 8,797,000 | 8,797,000 | 8,797,000 | | 儲備 | 153,393,000 | 10.747% | 138,508,000 | 131,507,000 | 124,028,000 | 117,554,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 162,190,000 | 10.105% | 147,305,000 | 140,304,000 | 132,825,000 | 126,351,000 | | 非控股權益 | 2,230,000 | -7.354% | 2,407,000 | 2,275,000 | 2,226,000 | 1,953,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,420,000 | 9.824% | 149,712,000 | 142,579,000 | 135,051,000 | 128,304,000 |
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