| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,637,000 | 18.920% | 14,831,000 | 12,356,000 | 13,215,000 | 11,050,654 | | 租賃土地 | 9,089,000 | 2.227% | 8,891,000 | 10,399,000 | 10,806,000 | 12,561,745 | | 無形資產 | 1,019,000 | -3.777% | 1,059,000 | 1,073,000 | 1,123,000 | 1,171,754 | | 聯營公司及共同控制公司權益 | 157,000 | -5.422% | 166,000 | 214,000 | 268,000 | 1,411,141 | | 其他非流動資產 | 57,091,000 | 9.670% | 52,057,000 | 21,893,000 | 18,037,000 | 13,309,214 | | 84,993,000 | 10.375% | 77,004,000 | 45,935,000 | 43,449,000 | 39,504,508 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,310,000 | -3.048% | 12,697,000 | 12,905,000 | 13,274,000 | 32,612,419 | | 其他流動資產 | 58,236,000 | 16.073% | 50,172,000 | 47,456,000 | 32,584,000 | 20,398,448 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,546,000 | 12.211% | 62,869,000 | 60,361,000 | 45,858,000 | 53,010,867 |
| 其他流動負債 | 66,883,000 | 11.792% | 59,828,000 | 48,778,000 | 40,709,000 | 37,255,520 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,883,000 | 11.792% | 59,828,000 | 48,778,000 | 40,709,000 | 37,255,520 | | 流動資產淨值 | 3,663,000 | 20.454% | 3,041,000 | 11,583,000 | 5,149,000 | 15,755,347 | | 資產總額減流動負債 | 88,656,000 | 10.758% | 80,045,000 | 57,518,000 | 48,598,000 | 55,259,855 |
| 17,940,000 | -0.449% | 18,021,000 | 8,444,000 | 8,760,000 | 10,163,884 |
| 股本 | 0 | -- | 0 | 0 | 0 | 142 | | 儲備 | 70,696,000 | 14.018% | 62,004,000 | 49,063,000 | 39,830,000 | 45,089,234 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 70,696,000 | 14.018% | 62,004,000 | 49,063,000 | 39,830,000 | 45,089,376 | | 非控股權益 | 20,000 | 0.000% | 20,000 | 11,000 | 8,000 | 6,595 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,716,000 | 14.014% | 62,024,000 | 49,074,000 | 39,838,000 | 45,095,971 |
| 承擔 | -- | -- | 2,027,000 | 727,000 | 779,000 | 788,383 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
