| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,815,000 | 5.069% | 26,473,000 | 26,119,000 | 27,799,000 | 28,076,000 | | 租賃土地 | 13,195,000 | -9.913% | 14,647,000 | 32,378,000 | 33,857,000 | 36,358,000 | | 無形資產 | 11,787,000 | -0.144% | 11,804,000 | 11,980,000 | 373,000 | 528,000 | | 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 | 25,977,000 | -5.497% | 27,488,000 | 21,412,000 | 18,088,000 | 11,249,000 | | 78,774,000 | -2.037% | 80,412,000 | 91,889,000 | 80,117,000 | 76,211,000 | | | 存貨 | 3,200,000 | 9.029% | 2,935,000 | 2,395,000 | 2,506,000 | 2,497,000 |
| 現金及銀行結存 | 81,937,000 | -9.206% | 90,245,000 | 78,494,000 | 86,827,000 | 89,529,000 | | 其他流動資產 | 16,604,000 | 135.051% | 7,064,000 | 17,376,000 | 62,977,000 | 84,481,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,741,000 | 1.493% | 100,244,000 | 98,265,000 | 152,310,000 | 176,507,000 |
| 其他流動負債 | 58,039,000 | 24.769% | 46,517,000 | 40,109,000 | 37,959,000 | 41,228,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,039,000 | 24.769% | 46,517,000 | 40,109,000 | 37,959,000 | 41,228,000 | | 流動資產淨值 | 43,702,000 | -18.659% | 53,727,000 | 58,156,000 | 114,351,000 | 135,279,000 | | 資產總額減流動負債 | 122,476,000 | -8.695% | 134,139,000 | 150,045,000 | 194,468,000 | 211,490,000 |
| 25,449,000 | -5.974% | 27,066,000 | 29,647,000 | 28,923,000 | 33,739,000 |
| 股本 | 5,366,000 | 0.000% | 5,366,000 | 5,366,000 | 5,365,000 | 5,365,000 | | 儲備 | 90,509,000 | -9.902% | 100,456,000 | 113,972,000 | 159,813,000 | 172,007,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 95,875,000 | -9.400% | 105,822,000 | 119,338,000 | 165,178,000 | 177,372,000 | | 非控股權益 | 1,152,000 | -7.914% | 1,251,000 | 1,060,000 | 367,000 | 379,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,027,000 | -9.382% | 107,073,000 | 120,398,000 | 165,545,000 | 177,751,000 |
| 承擔 | -- | -- | 3,104,000 | 2,908,000 | 3,245,000 | 3,847,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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