| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 76,091,000 | 0.451% | 75,749,000 | 64,150,000 | 32,374,000 | 26,172,000 | | 租賃土地 | 2,940,000 | 2.869% | 2,858,000 | 2,466,000 | 1,680,000 | 1,083,000 | | 無形資產 | 1,192,000 | 0.168% | 1,190,000 | 1,166,000 | 1,166,000 | 972,000 | | 聯營公司及共同控制公司權益 | 1,998,000 | 5.269% | 1,898,000 | 1,020,000 | 736,000 | 279,000 | | 其他非流動資產 | 3,825,000 | -8.317% | 4,172,000 | 3,516,000 | 5,507,000 | 1,982,000 | | 86,046,000 | 0.208% | 85,867,000 | 72,318,000 | 41,463,000 | 30,488,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,398,000 | 3.908% | 5,195,000 | 6,187,000 | 5,247,000 | 4,814,000 | | 其他流動資產 | 14,183,000 | 24.336% | 11,407,000 | 11,531,000 | 13,618,000 | 10,857,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,581,000 | 17.944% | 16,602,000 | 17,718,000 | 18,865,000 | 15,671,000 |
| 其他流動負債 | 26,515,000 | -8.493% | 28,976,000 | 28,397,000 | 18,610,000 | 11,323,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,515,000 | -8.493% | 28,976,000 | 28,397,000 | 18,610,000 | 11,323,000 | | 流動資產淨值 | (6,934,000) | -43.963% | (12,374,000) | (10,679,000) | 255,000 | 4,348,000 | | 資產總額減流動負債 | 79,112,000 | 7.646% | 73,493,000 | 61,639,000 | 41,718,000 | 34,836,000 |
| 53,652,000 | 5.546% | 50,833,000 | 44,576,000 | 31,535,000 | 25,552,000 |
| 股本 | 1,915,000 | 0.000% | 1,915,000 | 1,921,000 | 1,924,000 | 1,924,000 | | 儲備 | 2,950,000 | 4.056% | 2,835,000 | 3,834,000 | 4,067,000 | 4,169,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,865,000 | 2.421% | 4,750,000 | 5,755,000 | 5,991,000 | 6,093,000 | | 非控股權益 | 7,273,000 | 1.963% | 7,133,000 | 7,814,000 | 4,192,000 | 3,191,000 | | 其他 | 13,322,000 | 23.615% | 10,777,000 | 3,494,000 | 0 | 0 | | | 25,460,000 | 12.357% | 22,660,000 | 17,063,000 | 10,183,000 | 9,284,000 |
| 承擔 | -- | -- | 3,083,000 | 8,985,000 | 3,975,000 | 1,793,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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