| 投資物業 | 93,188,000 | -3.254% | 96,322,000 | 98,205,000 | 91,671,000 | 84,801,000 | | 物業、廠房、設備及其他 | 195,570,000 | 3.384% | 189,168,000 | 182,159,000 | 179,089,000 | 147,446,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 7,000 | -22.222% | 9,000 | 10,000 | 61,000 | 69,000 | | 聯營公司及共同控制公司權益 | 13,614,000 | 4.410% | 13,039,000 | 12,785,000 | 12,338,000 | 12,442,000 | | 其他非流動資產 | 31,181,000 | 55.052% | 20,110,000 | 11,901,000 | 9,534,000 | 8,426,000 | | 333,560,000 | 4.680% | 318,648,000 | 305,060,000 | 292,693,000 | 253,184,000 | | | 存貨 | 3,021,000 | 24.783% | 2,421,000 | 2,557,000 | 2,261,000 | 2,129,000 |
| 現金及銀行結存 | 44,242,000 | 102.610% | 21,836,000 | 15,575,000 | 16,134,000 | 20,970,000 | | 其他流動資產 | 18,115,000 | -26.344% | 24,594,000 | 22,735,000 | 15,993,000 | 15,799,000 | | 持作出售資產 | 0 | -- | 0 | 499,000 | 0 | 0 | | | 65,378,000 | 33.831% | 48,851,000 | 41,366,000 | 34,388,000 | 38,898,000 |
| 其他流動負債 | 63,124,000 | -16.044% | 75,187,000 | 81,394,000 | 75,341,000 | 44,669,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 99,000 | 0 | 0 | | | 63,124,000 | -16.044% | 75,187,000 | 81,493,000 | 75,341,000 | 44,669,000 | | 流動資產淨值 | 2,254,000 | -- | (26,336,000) | (40,127,000) | (40,953,000) | (5,771,000) | | 資產總額減流動負債 | 335,814,000 | 14.882% | 292,312,000 | 264,933,000 | 251,740,000 | 247,413,000 |
| 119,419,000 | 12.470% | 106,179,000 | 86,077,000 | 71,828,000 | 67,376,000 |
| 股本 | 61,287,000 | 0.000% | 61,287,000 | 61,083,000 | 60,547,000 | 60,184,000 | | 儲備 | 130,928,000 | 5.300% | 124,338,000 | 117,261,000 | 118,739,000 | 119,530,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 192,215,000 | 3.550% | 185,625,000 | 178,344,000 | 179,286,000 | 179,714,000 | | 非控股權益 | 684,000 | 34.646% | 508,000 | 512,000 | 626,000 | 323,000 | | 其他 | 23,496,000 | -- | 0 | 0 | 0 | 0 | | | 216,395,000 | 16.258% | 186,133,000 | 178,856,000 | 179,912,000 | 180,037,000 |
| 承擔 | -- | -- | 185,126,000 | 178,890,000 | 127,155,000 | 80,268,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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