| 投資物業 | 89,000 | -7.292% | 96,000 | 277,000 | 248,000 | 118,000 | | 物業、廠房、設備及其他 | 105,572,000 | 2.170% | 103,330,000 | 95,991,000 | 89,214,000 | 93,242,000 | | 租賃土地 | 115,781,000 | 2.978% | 112,433,000 | 118,331,000 | 128,186,000 | 126,875,000 | | 無形資產 | 11,613,000 | 0.086% | 11,603,000 | 11,607,000 | 11,658,000 | 11,713,000 | | 聯營公司及共同控制公司權益 | 2,834,000 | 3.810% | 2,730,000 | 2,513,000 | 2,496,000 | 2,261,000 | | 其他非流動資產 | 27,624,000 | -6.508% | 29,547,000 | 30,281,000 | 28,588,000 | 26,671,000 | | 263,513,000 | 1.453% | 259,739,000 | 259,000,000 | 260,390,000 | 260,880,000 | | | 存貨 | 1,988,000 | 18.333% | 1,680,000 | 1,640,000 | 1,656,000 | 1,799,000 |
| 現金及銀行結存 | 3,599,000 | -11.616% | 4,072,000 | 11,858,000 | 18,015,000 | 12,950,000 | | 其他流動資產 | 15,573,000 | 16.643% | 13,351,000 | 12,318,000 | 8,370,000 | 13,159,000 | | 持作出售資產 | 54,000 | -- | 0 | 0 | 0 | 2,000 | | | 21,214,000 | 11.051% | 19,103,000 | 25,816,000 | 28,041,000 | 27,910,000 |
| 其他流動負債 | 116,348,000 | 2.057% | 114,003,000 | 106,282,000 | 106,544,000 | 85,891,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,348,000 | 2.057% | 114,003,000 | 106,282,000 | 106,544,000 | 85,891,000 | | 流動資產淨值 | (95,134,000) | 0.247% | (94,900,000) | (80,466,000) | (78,503,000) | (57,981,000) | | 資產總額減流動負債 | 168,379,000 | 2.148% | 164,839,000 | 178,534,000 | 181,887,000 | 202,899,000 |
| 126,361,000 | 4.269% | 121,188,000 | 134,969,000 | 149,209,000 | 145,747,000 |
| 股本 | 22,291,000 | 0.000% | 22,291,000 | 22,291,000 | 22,291,000 | 18,874,000 | | 儲備 | (6,904,000) | 50.611% | (4,584,000) | 606,000 | 9,367,000 | 34,741,000 | | 其他 | 25,415,000 | 1.388% | 25,067,000 | 20,057,000 | 0 | 0 | | 股東資金 | 40,802,000 | -4.610% | 42,774,000 | 42,954,000 | 31,658,000 | 53,615,000 | | 非控股權益 | 1,216,000 | 38.655% | 877,000 | 611,000 | 1,020,000 | 3,537,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,018,000 | -3.741% | 43,651,000 | 43,565,000 | 32,678,000 | 57,152,000 |
| 承擔 | -- | -- | 87,663,000 | 98,616,000 | 80,959,000 | 36,143,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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