| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 795,000 | 15800.000% | 5,000 | 10,000 | 648,000 | 759,000 | | 租賃土地 | 2,379,000 | 664.952% | 311,000 | 857,000 | 347,000 | 1,166,000 | | 無形資產 | 152,749,000 | -1.698% | 155,387,000 | 152,113,000 | 174,322,000 | 163,377,000 | | 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 | 1,648,000 | 54.452% | 1,067,000 | 1,013,000 | 1,040,000 | 1,067,000 | | 157,571,000 | 0.511% | 156,770,000 | 153,993,000 | 176,357,000 | 166,369,000 | | | 存貨 | 13,000 | -75.472% | 53,000 | 13,000 | 1,290,000 | 1,544,000 |
| 現金及銀行結存 | 60,429,000 | -26.043% | 81,708,000 | 83,342,000 | 70,592,000 | 81,852,000 | | 其他流動資產 | 45,840,000 | 15.834% | 39,574,000 | 35,598,000 | 53,298,000 | 59,746,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,282,000 | -12.406% | 121,335,000 | 118,953,000 | 125,180,000 | 143,142,000 |
| 其他流動負債 | 41,184,000 | 7.741% | 38,225,000 | 35,303,000 | 36,891,000 | 39,673,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,184,000 | 7.741% | 38,225,000 | 35,303,000 | 36,891,000 | 39,673,000 | | 流動資產淨值 | 65,098,000 | -21.672% | 83,110,000 | 83,650,000 | 88,289,000 | 103,469,000 | | 資產總額減流動負債 | 222,669,000 | -7.175% | 239,880,000 | 237,643,000 | 264,646,000 | 269,838,000 |
| 20,313,000 | 8.894% | 18,654,000 | 18,369,000 | 18,781,000 | 17,360,000 |
| 股本 | 4,444,000 | 0.000% | 4,444,000 | 4,444,000 | 4,444,000 | 4,444,000 | | 儲備 | 160,413,000 | -10.210% | 178,654,000 | 176,421,000 | 199,836,000 | 207,862,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 164,857,000 | -9.962% | 183,098,000 | 180,865,000 | 204,280,000 | 212,306,000 | | 非控股權益 | 37,499,000 | -1.650% | 38,128,000 | 38,409,000 | 41,585,000 | 40,172,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,356,000 | -8.530% | 221,226,000 | 219,274,000 | 245,865,000 | 252,478,000 |
| 承擔 | 21,000 | -50.000% | 42,000 | 41,600,000 | 43,329,000 | 45,494,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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