| 投資物業 | 0 | -- | 0 | 0 | 0 | 6,270,000 | | 物業、廠房、設備及其他 | 1,608,000 | -16.163% | 1,918,000 | 4,388,000 | 5,925,000 | 3,672,000 | | 租賃土地 | 5,754,000 | -3.779% | 5,980,000 | 61,146,000 | 6,669,000 | 1,032,000 | | 無形資產 | 83,000 | -8.791% | 91,000 | 142,000 | 486,000 | 232,000 | | 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 | 119,405,000 | 8.414% | 110,138,000 | 45,635,000 | 30,013,000 | 29,487,000 | | 126,850,000 | 7.384% | 118,127,000 | 111,311,000 | 43,093,000 | 40,693,000 | | | 存貨 | 5,767,000 | -1.704% | 5,867,000 | 23,458,000 | 21,231,000 | 20,005,000 |
| 現金及銀行結存 | 179,840,000 | -4.899% | 189,104,000 | 171,318,000 | 234,986,000 | 211,284,000 | | 其他流動資產 | 2,871,000 | 12.677% | 2,548,000 | 28,534,000 | 30,297,000 | 30,308,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,478,000 | -4.577% | 197,519,000 | 223,310,000 | 286,514,000 | 261,597,000 |
| 其他流動負債 | 24,388,000 | 2.234% | 23,855,000 | 20,815,000 | 21,234,000 | 18,243,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,388,000 | 2.234% | 23,855,000 | 20,815,000 | 21,234,000 | 18,243,000 | | 流動資產淨值 | 164,090,000 | -5.513% | 173,664,000 | 202,495,000 | 265,280,000 | 243,354,000 | | 資產總額減流動負債 | 290,940,000 | -0.292% | 291,791,000 | 313,806,000 | 308,373,000 | 284,047,000 |
| 77,900,000 | -2.711% | 80,071,000 | 85,287,000 | 80,579,000 | 73,855,000 |
| 股本 | 66,192,000 | 0.000% | 66,192,000 | 66,192,000 | 66,192,000 | 66,192,000 | | 儲備 | 146,848,000 | 0.907% | 145,528,000 | 162,327,000 | 161,602,000 | 144,000,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 213,040,000 | 0.623% | 211,720,000 | 228,519,000 | 227,794,000 | 210,192,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,040,000 | 0.623% | 211,720,000 | 228,519,000 | 227,794,000 | 210,192,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 542,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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