| 投資物業 | 18,800,000 | 0.000% | 18,800,000 | 21,500,000 | 22,580,000 | 24,154,000 | | 物業、廠房、設備及其他 | 14,044,000 | -16.569% | 16,833,000 | 26,213,000 | 23,956,000 | 23,253,000 | | 租賃土地 | 92,066,000 | 1.619% | 90,599,000 | 109,991,000 | 129,960,000 | 125,459,000 | | 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 | 14,534,000 | 7.556% | 13,513,000 | 9,735,000 | 13,247,000 | 7,963,000 | | 139,444,000 | -0.215% | 139,745,000 | 167,439,000 | 189,743,000 | 180,829,000 | | | 存貨 | 4,488,000 | 29.040% | 3,478,000 | 3,006,000 | 2,983,000 | 2,995,000 |
| 現金及銀行結存 | 2,738,000 | 33.822% | 2,046,000 | 2,107,000 | 1,568,000 | 2,077,000 | | 其他流動資產 | 12,141,000 | 12.105% | 10,830,000 | 11,286,000 | 9,969,000 | 10,138,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,367,000 | 18.424% | 16,354,000 | 16,399,000 | 14,520,000 | 15,210,000 |
| 其他流動負債 | 107,406,000 | -4.947% | 112,996,000 | 111,323,000 | 112,942,000 | 111,317,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,406,000 | -4.947% | 112,996,000 | 111,323,000 | 112,942,000 | 111,317,000 | | 流動資產淨值 | (88,039,000) | -8.902% | (96,642,000) | (94,924,000) | (98,422,000) | (96,107,000) | | 資產總額減流動負債 | 51,405,000 | 19.261% | 43,103,000 | 72,515,000 | 91,321,000 | 84,722,000 |
| 31,099,000 | 0.745% | 30,869,000 | 43,153,000 | 63,460,000 | 67,771,000 |
| 股本 | 8,696,000 | 0.000% | 8,696,000 | 8,600,000 | 8,600,000 | 8,600,000 | | 儲備 | 4,768,000 | -- | (2,820,000) | 14,029,000 | 12,715,000 | 3,041,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,464,000 | 129.135% | 5,876,000 | 22,629,000 | 21,315,000 | 11,641,000 | | 非控股權益 | 6,842,000 | 7.612% | 6,358,000 | 6,733,000 | 6,546,000 | 5,310,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,306,000 | 65.980% | 12,234,000 | 29,362,000 | 27,861,000 | 16,951,000 |
| 承擔 | -- | -- | 79,000 | 949,000 | 2,050,000 | 1,300,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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