| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,509,000 | 17.395% | 13,211,000 | 13,872,000 | 25,655,000 | 31,636,000 | | 租賃土地 | 40,174,000 | -8.037% | 43,685,000 | 39,499,000 | 44,128,000 | 57,896,000 | | 無形資產 | 2,417,000 | -15.342% | 2,855,000 | 3,233,000 | 3,984,000 | 4,343,000 | | 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 | 56,935,000 | -6.788% | 61,081,000 | 55,110,000 | 39,183,000 | 32,661,000 | | 115,035,000 | -4.798% | 120,832,000 | 111,714,000 | 112,950,000 | 126,536,000 | | | 存貨 | 26,000 | -48.000% | 50,000 | 42,000 | 1,008,000 | 1,158,000 |
| 現金及銀行結存 | 140,883,000 | -5.379% | 148,892,000 | 153,338,000 | 246,661,000 | 275,263,000 | | 其他流動資產 | 241,410,000 | 5.844% | 228,081,000 | 257,989,000 | 289,223,000 | 307,090,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 382,319,000 | 1.405% | 377,023,000 | 411,369,000 | 536,892,000 | 583,511,000 |
| 其他流動負債 | 149,267,000 | -0.786% | 150,449,000 | 157,870,000 | 149,820,000 | 171,981,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,267,000 | -0.786% | 150,449,000 | 157,870,000 | 149,820,000 | 171,981,000 | | 流動資產淨值 | 233,052,000 | 2.859% | 226,574,000 | 253,499,000 | 387,072,000 | 411,530,000 | | 資產總額減流動負債 | 348,087,000 | 0.196% | 347,406,000 | 365,213,000 | 500,022,000 | 538,066,000 |
| 34,028,000 | 8.549% | 31,348,000 | 26,008,000 | 22,138,000 | 38,205,000 |
| 股本 | 11,414,000 | 0.000% | 11,414,000 | 11,414,000 | 11,414,000 | 11,409,000 | | 儲備 | 291,859,000 | -0.432% | 293,124,000 | 315,007,000 | 455,502,000 | 476,392,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 303,273,000 | -0.415% | 304,538,000 | 326,421,000 | 466,916,000 | 487,801,000 | | 非控股權益 | 10,786,000 | -6.372% | 11,520,000 | 12,784,000 | 10,968,000 | 12,060,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,059,000 | -0.632% | 316,058,000 | 339,205,000 | 477,884,000 | 499,861,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 217,000 | | 或然負債 | -- | -- | 1,723,000 | 0 | 0 | 0 |
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