| 投資物業 | 817,000 | -7.579% | 884,000 | 909,000 | 966,000 | 1,000,000 | | 物業、廠房、設備及其他 | 158,260,000 | 3.785% | 152,488,000 | 146,971,000 | 152,950,000 | 147,320,000 | | 租賃土地 | 10,455,000 | 26.101% | 8,291,000 | 7,878,000 | 8,238,000 | 8,195,000 | | 無形資產 | 12,445,000 | -3.182% | 12,854,000 | 18,451,000 | 19,710,000 | 20,559,000 | | 聯營公司及共同控制公司權益 | 20,674,000 | 4.146% | 19,851,000 | 18,971,000 | 18,243,000 | 19,476,000 | | 其他非流動資產 | 4,223,000 | -45.531% | 7,753,000 | 8,385,000 | 5,814,000 | 4,290,000 | | 206,874,000 | 2.352% | 202,121,000 | 201,565,000 | 205,921,000 | 200,840,000 | | | 存貨 | 3,513,000 | 5.591% | 3,327,000 | 3,696,000 | 2,941,000 | 2,872,000 |
| 現金及銀行結存 | 4,976,000 | -3.975% | 5,182,000 | 4,251,000 | 8,199,000 | 10,158,000 | | 其他流動資產 | 18,350,000 | -0.385% | 18,421,000 | 26,514,000 | 22,748,000 | 20,363,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,839,000 | -0.338% | 26,930,000 | 34,461,000 | 33,888,000 | 33,393,000 |
| 其他流動負債 | 44,804,000 | 5.473% | 42,479,000 | 44,461,000 | 37,798,000 | 36,007,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,804,000 | 5.473% | 42,479,000 | 44,461,000 | 37,798,000 | 36,007,000 | | 流動資產淨值 | (17,965,000) | 15.538% | (15,549,000) | (10,000,000) | (3,910,000) | (2,614,000) | | 資產總額減流動負債 | 188,909,000 | 1.253% | 186,572,000 | 191,565,000 | 202,011,000 | 198,226,000 |
| 78,791,000 | 6.202% | 74,190,000 | 75,871,000 | 75,302,000 | 72,254,000 |
| 股本 | 23,243,000 | 0.000% | 23,243,000 | 23,243,000 | 23,243,000 | 23,243,000 | | 儲備 | 80,812,000 | 2.180% | 79,088,000 | 82,255,000 | 89,791,000 | 88,957,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,055,000 | 1.685% | 102,331,000 | 105,498,000 | 113,034,000 | 112,200,000 | | 非控股權益 | 6,063,000 | -1.639% | 6,164,000 | 6,309,000 | 9,788,000 | 9,885,000 | | 其他 | 0 | -- | 3,887,000 | 3,887,000 | 3,887,000 | 3,887,000 | | | 110,118,000 | -2.015% | 112,382,000 | 115,694,000 | 126,709,000 | 125,972,000 |
| 承擔 | -- | -- | 10,158,000 | 9,686,000 | 13,150,000 | 7,930,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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