| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,538,000 | -5.996% | 32,486,000 | 32,124,000 | 34,556,000 | 38,879,000 | | 租賃土地 | 3,382,000 | -36.153% | 5,297,000 | 9,170,000 | 11,127,000 | 11,701,000 | | 無形資產 | 543,000 | -8.122% | 591,000 | 320,000 | 20,000 | 46,000 | | 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 | 9,769,000 | 24.652% | 7,837,000 | 10,393,000 | 7,311,000 | 6,253,000 | | 44,232,000 | -4.283% | 46,211,000 | 52,007,000 | 53,014,000 | 56,879,000 | | | 存貨 | 5,847,000 | 253.721% | 1,653,000 | 2,233,000 | 2,530,000 | 3,640,000 |
| 現金及銀行結存 | 196,430,000 | 4.649% | 187,703,000 | 175,131,000 | 186,971,000 | 180,462,000 | | 其他流動資產 | 56,563,000 | 30.375% | 43,385,000 | 47,422,000 | 37,259,000 | 22,426,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 258,840,000 | 11.214% | 232,741,000 | 224,786,000 | 226,760,000 | 206,528,000 |
| 其他流動負債 | 41,675,000 | 63.560% | 25,480,000 | 30,386,000 | 34,870,000 | 29,958,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,675,000 | 63.560% | 25,480,000 | 30,386,000 | 34,870,000 | 29,958,000 | | 流動資產淨值 | 217,165,000 | 4.779% | 207,261,000 | 194,400,000 | 191,890,000 | 176,570,000 | | 資產總額減流動負債 | 261,397,000 | 3.127% | 253,472,000 | 246,407,000 | 244,904,000 | 233,449,000 |
| 958,000 | -50.669% | 1,942,000 | 5,712,000 | 7,979,000 | 8,735,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 256,439,000 | 3.599% | 247,530,000 | 236,695,000 | 232,925,000 | 220,714,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 260,439,000 | 3.542% | 251,530,000 | 240,695,000 | 236,925,000 | 224,714,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,439,000 | 3.542% | 251,530,000 | 240,695,000 | 236,925,000 | 224,714,000 |
| 承擔 | -- | -- | 839,000 | 2,137,000 | 871,000 | 390,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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