| 投資物業 | 269,000 | 8.468% | 248,000 | 118,000 | 166,000 | 653,000 | | 物業、廠房、設備及其他 | 95,983,000 | 7.587% | 89,214,000 | 93,242,000 | 101,043,000 | 99,437,000 | | 租賃土地 | 118,330,000 | -7.689% | 128,186,000 | 126,875,000 | 118,210,000 | 128,704,000 | | 無形資產 | 11,605,000 | -0.455% | 11,658,000 | 11,713,000 | 11,718,000 | 11,698,000 | | 聯營公司及共同控制公司權益 | 2,602,000 | 4.247% | 2,496,000 | 2,261,000 | 2,387,000 | 2,604,000 | | 其他非流動資產 | 30,281,000 | 5.922% | 28,588,000 | 26,671,000 | 28,628,000 | 22,346,000 | | 259,070,000 | -0.507% | 260,390,000 | 260,880,000 | 262,152,000 | 265,442,000 | | | 存貨 | 1,634,000 | -1.329% | 1,656,000 | 1,799,000 | 2,054,000 | 2,407,000 |
| 現金及銀行結存 | 11,741,000 | -34.827% | 18,015,000 | 12,950,000 | 7,651,000 | 1,350,000 | | 其他流動資產 | 12,288,000 | 46.810% | 8,370,000 | 13,159,000 | 12,791,000 | 15,980,000 | | 持作出售資產 | 0 | -- | 0 | 2,000 | 2,000 | 6,000 | | | 25,663,000 | -8.480% | 28,041,000 | 27,910,000 | 22,498,000 | 19,743,000 |
| 其他流動負債 | 106,264,000 | -0.263% | 106,544,000 | 85,891,000 | 99,808,000 | 78,363,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,264,000 | -0.263% | 106,544,000 | 85,891,000 | 99,808,000 | 78,363,000 | | 流動資產淨值 | (80,601,000) | 2.673% | (78,503,000) | (57,981,000) | (77,310,000) | (58,620,000) | | 資產總額減流動負債 | 178,469,000 | -1.879% | 181,887,000 | 202,899,000 | 184,842,000 | 206,822,000 |
| 135,006,000 | -9.519% | 149,209,000 | 145,747,000 | 125,688,000 | 134,176,000 |
| 股本 | 22,291,000 | 0.000% | 22,291,000 | 18,874,000 | 16,379,000 | 16,379,000 | | 儲備 | 504,000 | -94.619% | 9,367,000 | 34,741,000 | 39,870,000 | 52,629,000 | | 其他 | 20,057,000 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,852,000 | 35.359% | 31,658,000 | 53,615,000 | 56,249,000 | 69,008,000 | | 非控股權益 | 611,000 | -40.098% | 1,020,000 | 3,537,000 | 2,905,000 | 3,638,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,463,000 | 33.004% | 32,678,000 | 57,152,000 | 59,154,000 | 72,646,000 |
| 承擔 | -- | -- | -- | 36,143,000 | 42,573,000 | 53,760,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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