| 投資物業 | 101,000 | -9.009% | 111,000 | 96,000 | 277,000 | 248,000 | | 物業、廠房、設備及其他 | 107,369,000 | 0.117% | 107,244,000 | 103,330,000 | 95,991,000 | 89,214,000 | | 租賃土地 | 126,114,000 | 1.944% | 123,709,000 | 112,433,000 | 118,331,000 | 128,186,000 | | 無形資產 | 11,967,000 | 0.193% | 11,944,000 | 11,603,000 | 11,607,000 | 11,658,000 | | 聯營公司及共同控制公司權益 | 2,634,000 | 1.699% | 2,590,000 | 2,730,000 | 2,513,000 | 2,496,000 | | 其他非流動資產 | 25,475,000 | 10.896% | 22,972,000 | 29,547,000 | 30,281,000 | 28,588,000 | | 273,660,000 | 1.895% | 268,570,000 | 259,739,000 | 259,000,000 | 260,390,000 | | | 存貨 | 2,913,000 | 8.089% | 2,695,000 | 1,680,000 | 1,640,000 | 1,656,000 |
| 現金及銀行結存 | 5,507,000 | -23.130% | 7,164,000 | 4,072,000 | 11,858,000 | 18,015,000 | | 其他流動資產 | 17,740,000 | 13.886% | 15,577,000 | 13,351,000 | 12,318,000 | 8,370,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,160,000 | 2.846% | 25,436,000 | 19,103,000 | 25,816,000 | 28,041,000 |
| 其他流動負債 | 126,010,000 | 1.875% | 123,691,000 | 114,003,000 | 106,282,000 | 106,544,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,010,000 | 1.875% | 123,691,000 | 114,003,000 | 106,282,000 | 106,544,000 | | 流動資產淨值 | (99,850,000) | 1.623% | (98,255,000) | (94,900,000) | (80,466,000) | (78,503,000) | | 資產總額減流動負債 | 173,810,000 | 2.052% | 170,315,000 | 164,839,000 | 178,534,000 | 181,887,000 |
| 134,877,000 | 4.374% | 129,225,000 | 121,188,000 | 134,969,000 | 149,209,000 |
| 股本 | 22,088,000 | 0.000% | 22,088,000 | 22,291,000 | 22,291,000 | 22,291,000 | | 儲備 | (9,857,000) | 37.783% | (7,154,000) | (4,584,000) | 606,000 | 9,367,000 | | 其他 | 25,415,000 | 1.388% | 25,067,000 | 25,067,000 | 20,057,000 | 0 | | 股東資金 | 37,646,000 | -5.887% | 40,001,000 | 42,774,000 | 42,954,000 | 31,658,000 | | 非控股權益 | 1,287,000 | 18.182% | 1,089,000 | 877,000 | 611,000 | 1,020,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,933,000 | -5.249% | 41,090,000 | 43,651,000 | 43,565,000 | 32,678,000 |
| 承擔 | -- | -- | 84,429,000 | 87,663,000 | 98,616,000 | 80,959,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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