| 投資物業 | 96,000 | -65.343% | 277,000 | 248,000 | 118,000 | 166,000 | | 物業、廠房、設備及其他 | 103,330,000 | 7.646% | 95,991,000 | 89,214,000 | 93,242,000 | 101,043,000 | | 租賃土地 | 112,433,000 | -4.984% | 118,331,000 | 128,186,000 | 126,875,000 | 118,210,000 | | 無形資產 | 11,603,000 | -0.034% | 11,607,000 | 11,658,000 | 11,713,000 | 11,718,000 | | 聯營公司及共同控制公司權益 | 2,730,000 | 8.635% | 2,513,000 | 2,496,000 | 2,261,000 | 2,387,000 | | 其他非流動資產 | 29,547,000 | -2.424% | 30,281,000 | 28,588,000 | 26,671,000 | 28,628,000 | | 259,739,000 | 0.285% | 259,000,000 | 260,390,000 | 260,880,000 | 262,152,000 | | | 存貨 | 1,680,000 | 2.439% | 1,640,000 | 1,656,000 | 1,799,000 | 2,054,000 |
| 現金及銀行結存 | 4,072,000 | -65.660% | 11,858,000 | 18,015,000 | 12,950,000 | 7,651,000 | | 其他流動資產 | 13,351,000 | 8.386% | 12,318,000 | 8,370,000 | 13,159,000 | 12,791,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 2,000 | 2,000 | | | 19,103,000 | -26.003% | 25,816,000 | 28,041,000 | 27,910,000 | 22,498,000 |
| 其他流動負債 | 114,003,000 | 7.265% | 106,282,000 | 106,544,000 | 85,891,000 | 99,808,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,003,000 | 7.265% | 106,282,000 | 106,544,000 | 85,891,000 | 99,808,000 | | 流動資產淨值 | (94,900,000) | 17.938% | (80,466,000) | (78,503,000) | (57,981,000) | (77,310,000) | | 資產總額減流動負債 | 164,839,000 | -7.671% | 178,534,000 | 181,887,000 | 202,899,000 | 184,842,000 |
| 121,188,000 | -10.210% | 134,969,000 | 149,209,000 | 145,747,000 | 125,688,000 |
| 股本 | 22,291,000 | 0.000% | 22,291,000 | 22,291,000 | 18,874,000 | 16,379,000 | | 儲備 | (4,584,000) | -- | 606,000 | 9,367,000 | 34,741,000 | 39,870,000 | | 其他 | 25,067,000 | 24.979% | 20,057,000 | 0 | 0 | 0 | | 股東資金 | 42,774,000 | -0.419% | 42,954,000 | 31,658,000 | 53,615,000 | 56,249,000 | | 非控股權益 | 877,000 | 43.535% | 611,000 | 1,020,000 | 3,537,000 | 2,905,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,651,000 | 0.197% | 43,565,000 | 32,678,000 | 57,152,000 | 59,154,000 |
| 承擔 | -- | -- | 98,616,000 | 80,959,000 | 36,143,000 | 42,573,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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