| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 76,993,000 | 0.232% | 76,815,000 | 75,749,000 | 64,150,000 | 32,374,000 | | 租賃土地 | 3,379,000 | 2.425% | 3,299,000 | 2,858,000 | 2,466,000 | 1,680,000 | | 無形資產 | 1,185,000 | 0.254% | 1,182,000 | 1,190,000 | 1,166,000 | 1,166,000 | | 聯營公司及共同控制公司權益 | 2,120,000 | -1.897% | 2,161,000 | 1,898,000 | 1,020,000 | 736,000 | | 其他非流動資產 | 3,945,000 | 5.934% | 3,724,000 | 4,172,000 | 3,516,000 | 5,507,000 | | 87,622,000 | 0.506% | 87,181,000 | 85,867,000 | 72,318,000 | 41,463,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,533,000 | -9.754% | 6,131,000 | 5,195,000 | 6,187,000 | 5,247,000 | | 其他流動資產 | 12,238,000 | 12.595% | 10,869,000 | 11,407,000 | 11,531,000 | 13,618,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,771,000 | 4.535% | 17,000,000 | 16,602,000 | 17,718,000 | 18,865,000 |
| 其他流動負債 | 23,975,000 | 3.176% | 23,237,000 | 28,976,000 | 28,397,000 | 18,610,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,975,000 | 3.176% | 23,237,000 | 28,976,000 | 28,397,000 | 18,610,000 | | 流動資產淨值 | (6,204,000) | -0.529% | (6,237,000) | (12,374,000) | (10,679,000) | 255,000 | | 資產總額減流動負債 | 81,418,000 | 0.586% | 80,944,000 | 73,493,000 | 61,639,000 | 41,718,000 |
| 54,195,000 | 4.478% | 51,872,000 | 50,833,000 | 44,576,000 | 31,535,000 |
| 股本 | 1,915,000 | 0.000% | 1,915,000 | 1,915,000 | 1,921,000 | 1,924,000 | | 儲備 | 2,073,000 | -15.663% | 2,458,000 | 2,835,000 | 3,834,000 | 4,067,000 | | 其他 | 10,971,000 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,959,000 | 242.076% | 4,373,000 | 4,750,000 | 5,755,000 | 5,991,000 | | 非控股權益 | 9,264,000 | -1.760% | 9,430,000 | 7,133,000 | 7,814,000 | 4,192,000 | | 其他 | 3,000,000 | -80.352% | 15,269,000 | 10,777,000 | 3,494,000 | 0 | | | 27,223,000 | -6.360% | 29,072,000 | 22,660,000 | 17,063,000 | 10,183,000 |
| 承擔 | -- | -- | -- | 3,083,000 | 8,985,000 | 3,975,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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