| 投資物業 | 1,863,000 | -9.078% | 2,049,000 | 2,217,000 | 2,543,000 | 2,598,000 | | 物業、廠房、設備及其他 | 97,906,000 | -14.727% | 114,815,000 | 109,997,000 | 90,610,000 | 73,001,000 | | 租賃土地 | 11,751,000 | -2.083% | 12,001,000 | 12,549,000 | 14,409,000 | 13,266,000 | | 無形資產 | 19,747,000 | -26.863% | 27,000,000 | 29,657,000 | 26,476,000 | 19,505,000 | | 聯營公司及共同控制公司權益 | 24,735,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 14,103,000 | 22.645% | 11,499,000 | 12,547,000 | 20,812,000 | 36,618,000 | | 170,105,000 | 1.638% | 167,364,000 | 166,967,000 | 154,850,000 | 144,988,000 | | | 存貨 | 3,736,000 | -17.619% | 4,535,000 | 13,597,000 | 7,221,000 | 5,766,000 |
| 現金及銀行結存 | 73,412,000 | -23.015% | 95,359,000 | 117,494,000 | 86,412,000 | 93,502,000 | | 其他流動資產 | 37,420,000 | -6.373% | 39,967,000 | 7,292,000 | 11,516,000 | 19,043,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,568,000 | -18.084% | 139,861,000 | 138,383,000 | 105,149,000 | 118,311,000 |
| 其他流動負債 | 75,561,000 | -15.522% | 89,445,000 | 91,219,000 | 58,800,000 | 56,822,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,561,000 | -15.522% | 89,445,000 | 91,219,000 | 58,800,000 | 56,822,000 | | 流動資產淨值 | 39,007,000 | -22.630% | 50,416,000 | 47,164,000 | 46,349,000 | 61,489,000 | | 資產總額減流動負債 | 209,112,000 | -3.980% | 217,780,000 | 214,131,000 | 201,199,000 | 206,477,000 |
| 20,862,000 | 2.809% | 20,292,000 | 20,721,000 | 22,424,000 | 21,801,000 |
| 股本 | 20,462,000 | 18.724% | 17,235,000 | 15,035,000 | 15,035,000 | 15,035,000 | | 儲備 | 123,701,000 | 1.926% | 121,363,000 | 108,090,000 | 104,093,000 | 90,462,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 144,163,000 | 4.015% | 138,598,000 | 123,125,000 | 119,128,000 | 105,497,000 | | 非控股權益 | 44,087,000 | -25.137% | 58,890,000 | 70,285,000 | 59,647,000 | 79,179,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,250,000 | -4.678% | 197,488,000 | 193,410,000 | 178,775,000 | 184,676,000 |
| 承擔 | -- | -- | 1,989,000 | 5,366,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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