| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,126,000 | 49.224% | 22,869,000 | 14,831,000 | 12,356,000 | 13,215,000 | | 租賃土地 | 10,302,000 | 20.562% | 8,545,000 | 8,891,000 | 10,399,000 | 10,806,000 | | 無形資產 | 968,000 | -1.826% | 986,000 | 1,059,000 | 1,073,000 | 1,123,000 | | 聯營公司及共同控制公司權益 | 130,000 | -12.752% | 149,000 | 166,000 | 214,000 | 268,000 | | 其他非流動資產 | 55,388,000 | 1.805% | 54,406,000 | 52,057,000 | 21,893,000 | 18,037,000 | | 100,914,000 | 16.053% | 86,955,000 | 77,004,000 | 45,935,000 | 43,449,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,696,000 | 4.615% | 11,180,000 | 12,697,000 | 12,905,000 | 13,274,000 | | 其他流動資產 | 87,156,000 | 31.320% | 66,369,000 | 50,172,000 | 47,456,000 | 32,584,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,852,000 | 27.470% | 77,549,000 | 62,869,000 | 60,361,000 | 45,858,000 |
| 其他流動負債 | 93,977,000 | 39.153% | 67,535,000 | 59,828,000 | 48,778,000 | 40,709,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,977,000 | 39.153% | 67,535,000 | 59,828,000 | 48,778,000 | 40,709,000 | | 流動資產淨值 | 4,875,000 | -51.318% | 10,014,000 | 3,041,000 | 11,583,000 | 5,149,000 | | 資產總額減流動負債 | 105,789,000 | 9.096% | 96,969,000 | 80,045,000 | 57,518,000 | 48,598,000 |
| 23,516,000 | 35.266% | 17,385,000 | 18,021,000 | 8,444,000 | 8,760,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 82,239,000 | 3.370% | 79,558,000 | 62,004,000 | 49,063,000 | 39,830,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,239,000 | 3.370% | 79,558,000 | 62,004,000 | 49,063,000 | 39,830,000 | | 非控股權益 | 34,000 | 30.769% | 26,000 | 20,000 | 11,000 | 8,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,273,000 | 3.379% | 79,584,000 | 62,024,000 | 49,074,000 | 39,838,000 |
| 承擔 | -- | -- | -- | 2,027,000 | 727,000 | 779,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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