| 投資物業 | 780,000 | -4.529% | 817,000 | 884,000 | 909,000 | 966,000 | | 物業、廠房、設備及其他 | 161,657,000 | 2.146% | 158,260,000 | 152,488,000 | 146,971,000 | 152,950,000 | | 租賃土地 | 10,344,000 | -1.062% | 10,455,000 | 8,291,000 | 7,878,000 | 8,238,000 | | 無形資產 | 12,550,000 | 0.844% | 12,445,000 | 12,854,000 | 18,451,000 | 19,710,000 | | 聯營公司及共同控制公司權益 | 21,474,000 | 15.105% | 18,656,000 | 19,851,000 | 18,971,000 | 18,243,000 | | 其他非流動資產 | 4,667,000 | -25.220% | 6,241,000 | 7,753,000 | 8,385,000 | 5,814,000 | | 211,472,000 | 2.223% | 206,874,000 | 202,121,000 | 201,565,000 | 205,921,000 | | | 存貨 | 4,153,000 | 18.218% | 3,513,000 | 3,327,000 | 3,696,000 | 2,941,000 |
| 現金及銀行結存 | 2,982,000 | -40.072% | 4,976,000 | 5,182,000 | 4,251,000 | 8,199,000 | | 其他流動資產 | 21,875,000 | 19.210% | 18,350,000 | 18,421,000 | 26,514,000 | 22,748,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,010,000 | 8.089% | 26,839,000 | 26,930,000 | 34,461,000 | 33,888,000 |
| 其他流動負債 | 43,230,000 | -3.513% | 44,804,000 | 42,479,000 | 44,461,000 | 37,798,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,230,000 | -3.513% | 44,804,000 | 42,479,000 | 44,461,000 | 37,798,000 | | 流動資產淨值 | (14,220,000) | -20.846% | (17,965,000) | (15,549,000) | (10,000,000) | (3,910,000) | | 資產總額減流動負債 | 197,252,000 | 4.416% | 188,909,000 | 186,572,000 | 191,565,000 | 202,011,000 |
| 81,605,000 | 3.571% | 78,791,000 | 74,190,000 | 75,871,000 | 75,302,000 |
| 股本 | 23,243,000 | 0.000% | 23,243,000 | 23,243,000 | 23,243,000 | 23,243,000 | | 儲備 | 82,547,000 | 2.147% | 80,812,000 | 79,088,000 | 82,255,000 | 89,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 105,790,000 | 1.667% | 104,055,000 | 102,331,000 | 105,498,000 | 113,034,000 | | 非控股權益 | 5,985,000 | -1.286% | 6,063,000 | 6,164,000 | 6,309,000 | 9,788,000 | | 其他 | 3,872,000 | -- | 0 | 3,887,000 | 3,887,000 | 3,887,000 | | | 115,647,000 | 5.021% | 110,118,000 | 112,382,000 | 115,694,000 | 126,709,000 |
| 承擔 | -- | -- | 11,467,000 | 10,158,000 | 9,686,000 | 13,150,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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