| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,425,000 | 3.312% | 21,706,000 | 17,668,000 | 15,700,000 | 12,126,000 | | 租賃土地 | 2,444,000 | -1.292% | 2,476,000 | 2,334,000 | 2,101,000 | 1,493,000 | | 無形資產 | 6,537,000 | -0.623% | 6,578,000 | 8,467,000 | 8,935,000 | 6,432,000 | | 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 | 352,000 | 17.726% | 299,000 | 312,000 | 665,000 | 819,000 | | 31,758,000 | 2.251% | 31,059,000 | 28,781,000 | 27,401,000 | 20,870,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,814,000 | -38.859% | 6,238,000 | 5,177,000 | 4,793,000 | 3,327,000 | | 其他流動資產 | 2,437,000 | 59.699% | 1,526,000 | 1,796,000 | 1,382,000 | 2,549,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,251,000 | -19.487% | 7,764,000 | 6,973,000 | 6,175,000 | 5,876,000 |
| 其他流動負債 | 8,902,000 | -14.305% | 10,388,000 | 8,232,000 | 7,613,000 | 8,492,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,902,000 | -14.305% | 10,388,000 | 8,232,000 | 7,613,000 | 8,492,000 | | 流動資產淨值 | (2,651,000) | 1.029% | (2,624,000) | (1,259,000) | (1,438,000) | (2,616,000) | | 資產總額減流動負債 | 29,107,000 | 2.363% | 28,435,000 | 27,522,000 | 25,963,000 | 18,254,000 |
| 9,759,000 | -1.444% | 9,902,000 | 9,218,000 | 9,386,000 | 6,497,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 16,539,000 | 4.360% | 15,848,000 | 15,574,000 | 14,008,000 | 10,920,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,539,000 | 4.360% | 15,848,000 | 15,574,000 | 14,008,000 | 10,920,000 | | 非控股權益 | 2,809,000 | 4.618% | 2,685,000 | 2,730,000 | 2,569,000 | 837,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,348,000 | 4.398% | 18,533,000 | 18,304,000 | 16,577,000 | 11,757,000 |
| 承擔 | -- | -- | 1,044,000 | 986,000 | 1,370,000 | 1,181,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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