| 投資物業 | 125,500,000 | -14.568% | 146,900,000 | 165,200,000 | 193,000,000 | 202,420,000 | | 物業、廠房、設備及其他 | 46,293,000 | -2.944% | 47,697,000 | 49,690,000 | 50,426,000 | 51,995,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,012,000 | -89.649% | 9,777,000 | 9,442,000 | 18,999,000 | 10,182,000 | | 172,805,000 | -15.447% | 204,374,000 | 224,332,000 | 262,425,000 | 264,597,000 | | | 存貨 | 11,416,000 | -16.678% | 13,701,000 | 12,592,000 | 15,906,000 | 15,874,000 |
| 現金及銀行結存 | 11,855,000 | 29.889% | 9,127,000 | 22,699,000 | 35,463,000 | 25,746,000 | | 其他流動資產 | 93,259,000 | -30.235% | 133,676,000 | 155,562,000 | 113,702,000 | 74,451,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,530,000 | -25.542% | 156,504,000 | 190,853,000 | 165,071,000 | 116,071,000 |
| 其他流動負債 | 90,150,000 | -37.148% | 143,433,000 | 172,685,000 | 164,118,000 | 99,741,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,150,000 | -37.148% | 143,433,000 | 172,685,000 | 164,118,000 | 99,741,000 | | 流動資產淨值 | 26,380,000 | 101.821% | 13,071,000 | 18,168,000 | 953,000 | 16,330,000 | | 資產總額減流動負債 | 199,185,000 | -8.398% | 217,445,000 | 242,500,000 | 263,378,000 | 280,927,000 |
| 49,000 | 0.000% | 49,000 | 139,000 | 50,000 | 125,000 |
| 股本 | 18,680,000 | 50.004% | 12,453,000 | 12,453,000 | 12,453,000 | 12,453,000 | | 儲備 | 180,456,000 | -11.948% | 204,943,000 | 229,908,000 | 250,875,000 | 268,349,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 199,136,000 | -8.399% | 217,396,000 | 242,361,000 | 263,328,000 | 280,802,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,136,000 | -8.399% | 217,396,000 | 242,361,000 | 263,328,000 | 280,802,000 |
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