| 投資物業 | 6,739,000 | 43.109% | 4,709,000 | 4,971,000 | 4,119,000 | 3,263,000 | | 物業、廠房、設備及其他 | 178,166,000 | -0.037% | 178,232,000 | 183,361,000 | 146,876,000 | 118,648,000 | | 租賃土地 | 87,735,000 | 3.044% | 85,143,000 | 84,129,000 | 76,741,000 | 73,850,000 | | 無形資產 | 6,816,000 | -4.027% | 7,102,000 | 7,001,000 | 3,730,000 | 3,440,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 26,387,000 | 0.875% | 26,158,000 | 25,605,000 | 24,976,000 | 26,733,000 | | 305,843,000 | 1.493% | 301,344,000 | 305,067,000 | 256,442,000 | 225,934,000 | | | 存貨 | 3,332,000 | -5.822% | 3,538,000 | 2,787,000 | 1,616,000 | 1,064,000 |
| 現金及銀行結存 | 41,726,000 | 15.828% | 36,024,000 | 50,109,000 | 59,605,000 | 56,508,000 | | 其他流動資產 | 8,382,000 | -1.156% | 8,480,000 | 8,082,000 | 7,945,000 | 9,915,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,440,000 | 11.236% | 48,042,000 | 60,978,000 | 69,166,000 | 67,487,000 |
| 其他流動負債 | 56,209,000 | 8.175% | 51,961,000 | 60,311,000 | 53,840,000 | 47,324,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,209,000 | 8.175% | 51,961,000 | 60,311,000 | 53,840,000 | 47,324,000 | | 流動資產淨值 | (2,769,000) | -29.344% | (3,919,000) | 667,000 | 15,326,000 | 20,163,000 | | 資產總額減流動負債 | 303,074,000 | 1.899% | 297,425,000 | 305,734,000 | 271,768,000 | 246,097,000 |
| 171,722,000 | 3.392% | 166,089,000 | 174,246,000 | 143,341,000 | 115,115,000 |
| 股本 | 15,000,000 | 0.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | | 儲備 | 116,340,000 | 3.023% | 112,926,000 | 112,399,000 | 114,036,000 | 116,957,000 | | 其他 | 0 | -- | 3,397,000 | 4,086,000 | (611,000) | (920,000) | | 股東資金 | 131,340,000 | 0.013% | 131,323,000 | 131,485,000 | 128,425,000 | 131,037,000 | | 非控股權益 | 12,000 | -7.692% | 13,000 | 3,000 | 2,000 | (55,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,352,000 | 0.012% | 131,336,000 | 131,488,000 | 128,427,000 | 130,982,000 |
| 承擔 | -- | -- | 20,766,000 | 581,000 | 20,917,000 | 24,229,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
