| 投資物業 | 2,000,000 | 0.000% | 2,000,000 | 2,100,000 | 50,480,000 | 54,970,000 | | 物業、廠房、設備及其他 | 787,000 | -17.764% | 957,000 | 1,638,000 | 1,767,000 | 1,999,000 | | 租賃土地 | 4,095,000 | -17.473% | 4,962,000 | 1,975,000 | 2,411,000 | 3,032,000 | | 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 | 615,000 | -19.713% | 766,000 | 601,000 | 542,000 | 518,000 | | 7,497,000 | -13.679% | 8,685,000 | 6,314,000 | 55,200,000 | 60,519,000 | | | 存貨 | 9,833,000 | 0.000% | 9,833,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 150,585,000 | 21.533% | 123,905,000 | 165,958,000 | 127,723,000 | 107,011,000 | | 其他流動資產 | 167,033,000 | -14.460% | 195,269,000 | 195,921,000 | 186,447,000 | 153,367,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 327,451,000 | -0.473% | 329,007,000 | 361,879,000 | 314,170,000 | 260,378,000 |
| 其他流動負債 | 53,782,000 | -13.524% | 62,193,000 | 78,817,000 | 62,167,000 | 30,681,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,782,000 | -13.524% | 62,193,000 | 78,817,000 | 62,167,000 | 30,681,000 | | 流動資產淨值 | 273,669,000 | 2.569% | 266,814,000 | 283,062,000 | 252,003,000 | 229,697,000 | | 資產總額減流動負債 | 281,166,000 | 2.057% | 275,499,000 | 289,376,000 | 307,203,000 | 290,216,000 |
| 1,684,000 | -22.964% | 2,186,000 | 1,451,000 | 1,975,000 | 2,538,000 |
| 股本 | 6,668,000 | 0.000% | 6,668,000 | 6,668,000 | 6,657,000 | 6,562,000 | | 儲備 | 277,916,000 | 2.272% | 271,742,000 | 275,903,000 | 295,977,000 | 280,556,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 284,584,000 | 2.218% | 278,410,000 | 282,571,000 | 302,634,000 | 287,118,000 | | 非控股權益 | (5,102,000) | 0.098% | (5,097,000) | 5,354,000 | 2,594,000 | 560,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,482,000 | 2.257% | 273,313,000 | 287,925,000 | 305,228,000 | 287,678,000 |
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