| 投資物業 | 20,561,000 | 9.245% | 18,821,000 | 23,936,000 | 24,721,000 | 24,711,000 | | 物業、廠房、設備及其他 | 40,690,000 | 52.780% | 26,633,000 | 35,491,000 | 41,779,000 | 65,218,000 | | 租賃土地 | -- | -- | 14,881,000 | 16,097,000 | 17,030,000 | 0 | | 無形資產 | 441,000 | -28.871% | 620,000 | 6,853,000 | 7,876,000 | 8,560,000 | | 聯營公司及共同控制公司權益 | 24,000 | -58.621% | 58,000 | 44,000 | 24,000 | 31,000 | | 其他非流動資產 | 1,285,000 | 28.887% | 997,000 | 1,397,000 | 725,000 | 1,036,000 | | 63,001,000 | 1.598% | 62,010,000 | 83,818,000 | 92,155,000 | 99,556,000 | | | 存貨 | 10,086,000 | 14.666% | 8,796,000 | 11,145,000 | 11,448,000 | 16,996,000 |
| 現金及銀行結存 | 68,610,000 | 0.744% | 68,103,000 | 61,524,000 | 64,952,000 | 69,181,000 | | 其他流動資產 | 59,664,000 | 14.273% | 52,212,000 | 54,088,000 | 50,970,000 | 47,898,000 | | 持作出售資產 | 0 | -- | 5,390,000 | 0 | 0 | 0 | | | 138,360,000 | 2.869% | 134,501,000 | 126,757,000 | 127,370,000 | 134,075,000 |
| 其他流動負債 | 73,370,000 | 13.456% | 64,668,000 | 51,890,000 | 51,560,000 | 60,801,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,370,000 | 13.456% | 64,668,000 | 51,890,000 | 51,560,000 | 60,801,000 | | 流動資產淨值 | 64,990,000 | -6.935% | 69,833,000 | 74,867,000 | 75,810,000 | 73,274,000 | | 資產總額減流動負債 | 127,991,000 | -2.922% | 131,843,000 | 158,685,000 | 167,965,000 | 172,830,000 |
| 5,727,000 | 10.071% | 5,203,000 | 6,121,000 | 5,770,000 | 6,409,000 |
| 股本 | 21,298,000 | -1.920% | 21,715,000 | 21,715,000 | 21,715,000 | 21,715,000 | | 儲備 | 103,577,000 | -2.852% | 106,618,000 | 131,599,000 | 140,759,000 | 144,326,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 124,875,000 | -2.695% | 128,333,000 | 153,314,000 | 162,474,000 | 166,041,000 | | 非控股權益 | (2,611,000) | 54.223% | (1,693,000) | (750,000) | (279,000) | 380,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,264,000 | -3.455% | 126,640,000 | 152,564,000 | 162,195,000 | 166,421,000 |
| 承擔 | -- | -- | 58,000 | 74,000 | 489,000 | 563,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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