| 投資物業 | 76,691,000 | 4.238% | 73,573,000 | 83,485,000 | 88,617,000 | 89,886,000 | | 物業、廠房、設備及其他 | 14,382,000 | -2.640% | 14,772,000 | 16,189,000 | 18,418,000 | 20,905,000 | | 租賃土地 | 7,423,000 | -6.192% | 7,913,000 | 12,024,000 | 7,407,000 | 9,352,000 | | 無形資產 | 43,890,000 | -0.811% | 44,249,000 | 46,730,000 | 50,132,000 | 55,997,000 | | 聯營公司及共同控制公司權益 | 49,924,000 | 0.328% | 49,761,000 | 51,366,000 | 54,002,000 | 0 | | 其他非流動資產 | 259,000 | 2.372% | 253,000 | 239,000 | 0 | 246,000 | | 192,569,000 | 1.075% | 190,521,000 | 210,033,000 | 218,576,000 | 176,386,000 | | | 存貨 | 5,146,000 | 18.272% | 4,351,000 | 2,704,000 | 2,427,000 | 4,701,000 |
| 現金及銀行結存 | 20,204,000 | 19.092% | 16,965,000 | 16,290,000 | 13,122,000 | 20,091,000 | | 其他流動資產 | 40,968,000 | -21.200% | 51,990,000 | 30,295,000 | 21,890,000 | 40,858,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,318,000 | -9.533% | 73,306,000 | 49,289,000 | 37,439,000 | 65,650,000 |
| 其他流動負債 | 88,185,000 | -12.022% | 100,235,000 | 36,557,000 | 29,603,000 | 36,971,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,185,000 | -12.022% | 100,235,000 | 36,557,000 | 29,603,000 | 36,971,000 | | 流動資產淨值 | (21,867,000) | -18.798% | (26,929,000) | 12,732,000 | 7,836,000 | 28,679,000 | | 資產總額減流動負債 | 170,702,000 | 4.346% | 163,592,000 | 222,765,000 | 226,412,000 | 205,065,000 |
| 166,517,000 | 9.756% | 151,715,000 | 194,937,000 | 171,999,000 | 150,148,000 |
| 股本 | 4,121,000 | 0.000% | 4,121,000 | 3,876,000 | 3,876,000 | 3,876,000 | | 儲備 | (24,566,000) | 49.976% | (16,380,000) | 63,000 | 25,984,000 | 20,320,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (20,445,000) | 66.775% | (12,259,000) | 3,939,000 | 29,860,000 | 24,196,000 | | 非控股權益 | 24,630,000 | 2.047% | 24,136,000 | 23,889,000 | 24,553,000 | 30,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,185,000 | -64.764% | 11,877,000 | 27,828,000 | 54,413,000 | 54,917,000 |
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