| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 41,338,000 | -12.586% | 47,290,000 | 60,092,000 | 64,880,000 | 60,188,000 | | 租賃土地 | 2,310,000 | 50.293% | 1,537,000 | 2,115,000 | 2,008,000 | 2,692,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 2,932,000 | | 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 | 13,104,000 | -25.845% | 17,671,000 | 0 | 278,000 | 570,000 | | 56,752,000 | -14.656% | 66,498,000 | 62,207,000 | 67,166,000 | 66,382,000 | | | 存貨 | 562,000 | 9.552% | 513,000 | 464,000 | 370,000 | 322,000 |
| 現金及銀行結存 | 110,793,000 | 7.385% | 103,174,000 | 90,313,000 | 74,480,000 | 72,494,000 | | 其他流動資產 | 131,356,000 | 2.940% | 127,604,000 | 133,246,000 | 149,752,000 | 155,161,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,711,000 | 4.938% | 231,291,000 | 224,023,000 | 224,602,000 | 227,977,000 |
| 其他流動負債 | 107,164,000 | 6.837% | 100,306,000 | 82,168,000 | 77,407,000 | 89,635,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,164,000 | 6.837% | 100,306,000 | 82,168,000 | 77,407,000 | 89,635,000 | | 流動資產淨值 | 135,547,000 | 3.483% | 130,985,000 | 141,855,000 | 147,195,000 | 138,342,000 | | 資產總額減流動負債 | 192,299,000 | -2.625% | 197,483,000 | 204,062,000 | 214,361,000 | 204,724,000 |
| 1,665,000 | 147.033% | 674,000 | 1,429,000 | 1,023,000 | 1,984,000 |
| 股本 | 5,400,000 | 0.000% | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | | 儲備 | 182,713,000 | -3.038% | 188,438,000 | 193,898,000 | 204,301,000 | 193,939,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 188,113,000 | -2.953% | 193,838,000 | 199,298,000 | 209,701,000 | 199,339,000 | | 非控股權益 | 2,521,000 | -15.146% | 2,971,000 | 3,335,000 | 3,637,000 | 3,401,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,634,000 | -3.138% | 196,809,000 | 202,633,000 | 213,338,000 | 202,740,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 23,569,000 | 12,060,000 | 14,320,000 | 13,644,000 |
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