| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,651,000 | 9.774% | 1,504,000 | 1,553,000 | 1,640,000 | 1,605,000 | | 租賃土地 | 2,529,000 | 115.417% | 1,174,000 | 1,484,000 | 1,604,000 | 1,896,000 | | 無形資產 | 19,939,000 | 1.704% | 19,605,000 | 19,279,000 | 18,968,000 | 18,972,000 | | 聯營公司及共同控制公司權益 | 406,000 | -2.169% | 415,000 | 352,000 | 291,000 | 244,000 | | 其他非流動資產 | 7,842,000 | 46.443% | 5,355,000 | 2,309,000 | 1,070,000 | 1,518,000 | | 32,367,000 | 15.378% | 28,053,000 | 24,977,000 | 23,573,000 | 24,235,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 173,897,000 | 29.421% | 134,365,000 | 125,107,000 | 184,965,000 | 181,361,000 | | 其他流動資產 | 218,608,000 | -0.275% | 219,211,000 | 191,095,000 | 197,513,000 | 193,708,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 392,505,000 | 11.010% | 353,576,000 | 316,202,000 | 382,478,000 | 375,069,000 |
| 其他流動負債 | 364,702,000 | 12.380% | 324,525,000 | 286,511,000 | 352,948,000 | 345,964,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 364,702,000 | 12.380% | 324,525,000 | 286,511,000 | 352,948,000 | 345,964,000 | | 流動資產淨值 | 27,803,000 | -4.296% | 29,051,000 | 29,691,000 | 29,530,000 | 29,105,000 | | 資產總額減流動負債 | 60,170,000 | 5.369% | 57,104,000 | 54,668,000 | 53,103,000 | 53,340,000 |
| 2,719,000 | 0.816% | 2,697,000 | 2,872,000 | 3,004,000 | 3,430,000 |
| 股本 | 31,955,000 | 0.000% | 31,955,000 | 31,946,000 | 31,918,000 | 31,896,000 | | 儲備 | 24,955,000 | 13.965% | 21,897,000 | 19,398,000 | 17,810,000 | 17,730,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,910,000 | 5.679% | 53,852,000 | 51,344,000 | 49,728,000 | 49,626,000 | | 非控股權益 | 541,000 | -2.523% | 555,000 | 452,000 | 371,000 | 284,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,451,000 | 5.595% | 54,407,000 | 51,796,000 | 50,099,000 | 49,910,000 |
| 承擔 | -- | -- | 1,702,000 | 1,555,000 | 1,024,000 | 815,000 | | 或然負債 | -- | -- | 178,000 | 186,000 | 191,000 | 199,000 |
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