| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 192,653,000 | -1.595% | 195,775,000 | 205,488,000 | 213,855,000 | 221,716,000 | | 租賃土地 | 32,050,000 | 0.555% | 31,873,000 | 32,247,000 | 31,083,000 | 31,578,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 6,272,000 | 29.000% | 4,862,000 | 3,739,000 | 2,986,000 | 2,560,000 | | 230,975,000 | -0.660% | 232,510,000 | 241,474,000 | 247,924,000 | 255,854,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,655,000 | -45.947% | 12,312,000 | 2,598,000 | 3,955,000 | 5,117,000 | | 其他流動資產 | 113,607,000 | 23.813% | 91,757,000 | 88,762,000 | 74,128,000 | 44,589,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,262,000 | 15.560% | 104,069,000 | 91,360,000 | 78,083,000 | 49,706,000 |
| 其他流動負債 | 68,111,000 | -15.458% | 80,565,000 | 75,799,000 | 63,934,000 | 65,158,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,111,000 | -15.458% | 80,565,000 | 75,799,000 | 63,934,000 | 65,158,000 | | 流動資產淨值 | 52,151,000 | 121.881% | 23,504,000 | 15,561,000 | 14,149,000 | (15,452,000) | | 資產總額減流動負債 | 283,126,000 | 10.590% | 256,014,000 | 257,035,000 | 262,073,000 | 240,402,000 |
| 77,416,000 | 48.574% | 52,106,000 | 57,056,000 | 64,379,000 | 46,811,000 |
| 股本 | 17,601,000 | 0.000% | 17,601,000 | 176,008,000 | 176,008,000 | 176,008,000 | | 儲備 | 188,106,000 | 0.967% | 186,305,000 | 23,970,000 | 21,686,000 | 17,583,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 205,707,000 | 0.883% | 203,906,000 | 199,978,000 | 197,694,000 | 193,591,000 | | 非控股權益 | 3,000 | 50.000% | 2,000 | 1,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,710,000 | 0.884% | 203,908,000 | 199,979,000 | 197,694,000 | 193,591,000 |
| 承擔 | -- | -- | 2,527,000 | 2,693,000 | 1,351,000 | 1,752,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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