| 投資物業 | 271,955,000 | 1.322% | 268,407,000 | 271,617,000 | 281,463,000 | 271,368,000 | | 物業、廠房、設備及其他 | 3,480,000 | 0.173% | 3,474,000 | 4,605,000 | 4,854,000 | 4,373,000 | | 租賃土地 | 2,484,000 | -6.122% | 2,646,000 | 2,786,000 | 2,655,000 | 2,482,000 | | 無形資產 | 1,531,000 | 2.477% | 1,494,000 | 1,444,000 | 1,555,000 | 208,000 | | 聯營公司及共同控制公司權益 | 33,398,000 | 2.956% | 32,439,000 | 31,463,000 | 29,859,000 | 25,062,000 | | 其他非流動資產 | 15,523,000 | 1.657% | 15,270,000 | 16,420,000 | 15,758,000 | 15,959,000 | | 328,371,000 | 1.434% | 323,730,000 | 328,335,000 | 336,144,000 | 319,452,000 | | | 存貨 | 14,285,000 | -8.064% | 15,538,000 | 12,751,000 | 9,198,000 | 8,336,000 |
| 現金及銀行結存 | 9,424,000 | -7.454% | 10,183,000 | 5,121,000 | 5,097,000 | 4,502,000 | | 其他流動資產 | 4,602,000 | 12.766% | 4,081,000 | 4,207,000 | 3,506,000 | 2,834,000 | | 持作出售資產 | 451,000 | -- | 0 | 5,012,000 | 543,000 | 2,038,000 | | | 28,762,000 | -3.490% | 29,802,000 | 27,091,000 | 18,344,000 | 17,710,000 |
| 其他流動負債 | 24,075,000 | -6.903% | 25,860,000 | 19,737,000 | 17,789,000 | 10,986,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 43,000 | 0 | 0 | | | 24,075,000 | -6.903% | 25,860,000 | 19,780,000 | 17,789,000 | 10,986,000 | | 流動資產淨值 | 4,687,000 | 18.899% | 3,942,000 | 7,311,000 | 555,000 | 6,724,000 | | 資產總額減流動負債 | 333,058,000 | 1.644% | 327,672,000 | 335,646,000 | 336,699,000 | 326,176,000 |
| 60,083,000 | 6.663% | 56,330,000 | 57,219,000 | 48,550,000 | 33,918,000 |
| 股本 | 10,449,000 | 0.000% | 10,449,000 | 10,449,000 | 10,449,000 | 10,449,000 | | 儲備 | 260,612,000 | 0.618% | 259,011,000 | 264,877,000 | 274,633,000 | 278,762,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 271,061,000 | 0.594% | 269,460,000 | 275,326,000 | 285,082,000 | 289,211,000 | | 非控股權益 | 1,914,000 | 1.700% | 1,882,000 | 3,101,000 | 3,067,000 | 3,047,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,975,000 | 0.602% | 271,342,000 | 278,427,000 | 288,149,000 | 292,258,000 |
| 承擔 | -- | -- | 9,231,000 | 10,520,000 | 25,757,000 | 28,755,000 | | 或然負債 | -- | -- | 2,910,000 | 4,208,000 | 4,069,000 | 4,254,000 |
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