| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 66,416,000 | 0.089% | 66,357,000 | 71,604,000 | 76,893,000 | 86,689,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 61,432,000 | 1.692% | 60,410,000 | 63,267,000 | 57,555,000 | 65,483,000 | | 127,848,000 | 0.853% | 126,767,000 | 134,871,000 | 134,448,000 | 152,172,000 | | | 存貨 | 5,852,000 | -2.288% | 5,989,000 | 4,948,000 | 6,368,000 | 4,826,000 |
| 現金及銀行結存 | 143,900,000 | 10.811% | 129,861,000 | 80,049,000 | 62,711,000 | 74,972,000 | | 其他流動資產 | 113,015,000 | -1.962% | 115,277,000 | 113,705,000 | 114,749,000 | 94,433,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,767,000 | 4.635% | 251,127,000 | 198,702,000 | 183,828,000 | 174,231,000 |
| 其他流動負債 | 35,323,000 | -10.074% | 39,280,000 | 34,014,000 | 36,479,000 | 62,819,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,323,000 | -10.074% | 39,280,000 | 34,014,000 | 36,479,000 | 62,819,000 | | 流動資產淨值 | 227,444,000 | 7.362% | 211,847,000 | 164,688,000 | 147,349,000 | 111,412,000 | | 資產總額減流動負債 | 355,292,000 | 4.925% | 338,614,000 | 299,559,000 | 281,797,000 | 263,584,000 |
| 22,555,000 | -0.292% | 22,621,000 | 25,455,000 | 27,426,000 | 30,512,000 |
| 股本 | 34,000 | 0.000% | 34,000 | 34,000 | 34,000 | 34,000 | | 儲備 | 332,703,000 | 5.299% | 315,959,000 | 274,070,000 | 254,337,000 | 233,038,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 332,737,000 | 5.299% | 315,993,000 | 274,104,000 | 254,371,000 | 233,072,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,737,000 | 5.299% | 315,993,000 | 274,104,000 | 254,371,000 | 233,072,000 |
| 承擔 | -- | -- | 1,051,000 | 1,353,000 | 952,000 | 3,270,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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