| 投資物業 | 1,900,000 | 0.000% | 1,900,000 | 2,000,000 | 2,100,000 | 50,480,000 | | 物業、廠房、設備及其他 | 1,794,000 | -11.100% | 2,018,000 | 957,000 | 1,638,000 | 1,767,000 | | 租賃土地 | 1,087,000 | -58.031% | 2,590,000 | 4,962,000 | 1,975,000 | 2,411,000 | | 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 | 324,000 | -20.000% | 405,000 | 766,000 | 601,000 | 542,000 | | 5,105,000 | -26.154% | 6,913,000 | 8,685,000 | 6,314,000 | 55,200,000 | | | 存貨 | 9,772,000 | 0.000% | 9,772,000 | 9,833,000 | 0 | 0 |
| 現金及銀行結存 | 73,306,000 | 3.248% | 71,000,000 | 123,905,000 | 165,958,000 | 127,723,000 | | 其他流動資產 | 194,215,000 | 0.670% | 192,922,000 | 195,269,000 | 195,921,000 | 186,447,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,293,000 | 1.315% | 273,694,000 | 329,007,000 | 361,879,000 | 314,170,000 |
| 其他流動負債 | 42,483,000 | -6.948% | 45,655,000 | 62,193,000 | 78,817,000 | 62,167,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,483,000 | -6.948% | 45,655,000 | 62,193,000 | 78,817,000 | 62,167,000 | | 流動資產淨值 | 234,810,000 | 2.969% | 228,039,000 | 266,814,000 | 283,062,000 | 252,003,000 | | 資產總額減流動負債 | 239,915,000 | 2.112% | 234,952,000 | 275,499,000 | 289,376,000 | 307,203,000 |
| 0 | -- | 55,000 | 2,186,000 | 1,451,000 | 1,975,000 |
| 股本 | 6,895,000 | 3.404% | 6,668,000 | 6,668,000 | 6,668,000 | 6,657,000 | | 儲備 | 238,995,000 | 2.054% | 234,185,000 | 271,742,000 | 275,903,000 | 295,977,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 245,890,000 | 2.091% | 240,853,000 | 278,410,000 | 282,571,000 | 302,634,000 | | 非控股權益 | (5,975,000) | 0.319% | (5,956,000) | (5,097,000) | 5,354,000 | 2,594,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,915,000 | 2.136% | 234,897,000 | 273,313,000 | 287,925,000 | 305,228,000 |
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