| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,721,000 | 0.276% | 8,697,000 | 15,509,000 | 13,211,000 | 13,872,000 | | 租賃土地 | 38,251,000 | -15.198% | 45,106,000 | 40,174,000 | 43,685,000 | 39,499,000 | | 無形資產 | 2,002,000 | -4.757% | 2,102,000 | 2,417,000 | 2,855,000 | 3,233,000 | | 聯營公司及共同控制公司權益 | 324,000 | 14.085% | 284,000 | 0 | 0 | 0 | | 其他非流動資產 | 58,721,000 | 3.504% | 56,733,000 | 56,935,000 | 61,081,000 | 55,110,000 | | 108,019,000 | -4.342% | 112,922,000 | 115,035,000 | 120,832,000 | 111,714,000 | | | 存貨 | 0 | -- | 16,000 | 26,000 | 50,000 | 42,000 |
| 現金及銀行結存 | 147,028,000 | -4.114% | 153,336,000 | 140,883,000 | 148,892,000 | 153,338,000 | | 其他流動資產 | 252,223,000 | 0.272% | 251,538,000 | 241,410,000 | 228,081,000 | 257,989,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,251,000 | -1.393% | 404,890,000 | 382,319,000 | 377,023,000 | 411,369,000 |
| 其他流動負債 | 127,101,000 | -9.968% | 141,173,000 | 149,267,000 | 150,449,000 | 157,870,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,101,000 | -9.968% | 141,173,000 | 149,267,000 | 150,449,000 | 157,870,000 | | 流動資產淨值 | 272,150,000 | 3.198% | 263,717,000 | 233,052,000 | 226,574,000 | 253,499,000 | | 資產總額減流動負債 | 380,169,000 | 0.937% | 376,639,000 | 348,087,000 | 347,406,000 | 365,213,000 |
| 40,695,000 | -12.138% | 46,317,000 | 34,028,000 | 31,348,000 | 26,008,000 |
| 股本 | 11,414,000 | 0.000% | 11,414,000 | 11,414,000 | 11,414,000 | 11,414,000 | | 儲備 | 317,948,000 | 3.229% | 308,003,000 | 291,859,000 | 293,124,000 | 315,007,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 329,362,000 | 3.113% | 319,417,000 | 303,273,000 | 304,538,000 | 326,421,000 | | 非控股權益 | 10,112,000 | -7.272% | 10,905,000 | 10,786,000 | 11,520,000 | 12,784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 339,474,000 | 2.771% | 330,322,000 | 314,059,000 | 316,058,000 | 339,205,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 174,000 | 0 | 1,723,000 | 0 |
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