| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,953,000 | 7.190% | 1,822,000 | 1,504,000 | 1,553,000 | 1,640,000 | | 租賃土地 | 5,441,000 | 73.612% | 3,134,000 | 1,174,000 | 1,484,000 | 1,604,000 | | 無形資產 | 20,247,000 | 1.550% | 19,938,000 | 19,605,000 | 19,279,000 | 18,968,000 | | 聯營公司及共同控制公司權益 | 883,000 | 1.611% | 869,000 | 415,000 | 352,000 | 291,000 | | 其他非流動資產 | 8,734,000 | 12.104% | 7,791,000 | 5,355,000 | 2,309,000 | 1,070,000 | | 37,258,000 | 11.039% | 33,554,000 | 28,053,000 | 24,977,000 | 23,573,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 176,076,000 | -3.638% | 182,724,000 | 134,365,000 | 125,107,000 | 184,965,000 | | 其他流動資產 | 363,744,000 | -0.207% | 364,497,000 | 219,211,000 | 191,095,000 | 197,513,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 539,820,000 | -1.352% | 547,221,000 | 353,576,000 | 316,202,000 | 382,478,000 |
| 其他流動負債 | 513,308,000 | -1.073% | 518,875,000 | 324,525,000 | 286,511,000 | 352,948,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 513,308,000 | -1.073% | 518,875,000 | 324,525,000 | 286,511,000 | 352,948,000 | | 流動資產淨值 | 26,512,000 | -6.470% | 28,346,000 | 29,051,000 | 29,691,000 | 29,530,000 | | 資產總額減流動負債 | 63,770,000 | 3.021% | 61,900,000 | 57,104,000 | 54,668,000 | 53,103,000 |
| 2,819,000 | -11.101% | 3,171,000 | 2,697,000 | 2,872,000 | 3,004,000 |
| 股本 | 31,955,000 | 0.000% | 31,955,000 | 31,955,000 | 31,946,000 | 31,918,000 | | 儲備 | 28,701,000 | 9.579% | 26,192,000 | 21,897,000 | 19,398,000 | 17,810,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,656,000 | 4.315% | 58,147,000 | 53,852,000 | 51,344,000 | 49,728,000 | | 非控股權益 | 295,000 | -49.313% | 582,000 | 555,000 | 452,000 | 371,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,951,000 | 3.783% | 58,729,000 | 54,407,000 | 51,796,000 | 50,099,000 |
| 承擔 | -- | -- | 5,285,000 | 1,702,000 | 1,555,000 | 1,024,000 | | 或然負債 | -- | -- | 178,000 | 178,000 | 186,000 | 191,000 |
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