| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 41,545,000 | 0.501% | 41,338,000 | 47,290,000 | 60,092,000 | 64,880,000 | | 租賃土地 | 2,619,000 | 13.377% | 2,310,000 | 1,537,000 | 2,115,000 | 2,008,000 | | 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 | 22,851,000 | 74.382% | 13,104,000 | 17,671,000 | 0 | 278,000 | | 67,015,000 | 18.084% | 56,752,000 | 66,498,000 | 62,207,000 | 67,166,000 | | | 存貨 | 486,000 | -13.523% | 562,000 | 513,000 | 464,000 | 370,000 |
| 現金及銀行結存 | 117,809,000 | 6.333% | 110,793,000 | 103,174,000 | 90,313,000 | 74,480,000 | | 其他流動資產 | 113,799,000 | -13.366% | 131,356,000 | 127,604,000 | 133,246,000 | 149,752,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,094,000 | -4.374% | 242,711,000 | 231,291,000 | 224,023,000 | 224,602,000 |
| 其他流動負債 | 103,947,000 | -3.002% | 107,164,000 | 100,306,000 | 82,168,000 | 77,407,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,947,000 | -3.002% | 107,164,000 | 100,306,000 | 82,168,000 | 77,407,000 | | 流動資產淨值 | 128,147,000 | -5.459% | 135,547,000 | 130,985,000 | 141,855,000 | 147,195,000 | | 資產總額減流動負債 | 195,162,000 | 1.489% | 192,299,000 | 197,483,000 | 204,062,000 | 214,361,000 |
| 855,000 | -48.649% | 1,665,000 | 674,000 | 1,429,000 | 1,023,000 |
| 股本 | 5,400,000 | 0.000% | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | | 儲備 | 186,386,000 | 2.010% | 182,713,000 | 188,438,000 | 193,898,000 | 204,301,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,786,000 | 1.953% | 188,113,000 | 193,838,000 | 199,298,000 | 209,701,000 | | 非控股權益 | 2,521,000 | 0.000% | 2,521,000 | 2,971,000 | 3,335,000 | 3,637,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,307,000 | 1.927% | 190,634,000 | 196,809,000 | 202,633,000 | 213,338,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 26,264,000 | 23,569,000 | 12,060,000 | 14,320,000 |
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