| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,445,000 | 7.758% | 5,053,000 | 5,142,000 | 5,204,000 | 5,534,000 | | 租賃土地 | 881,000 | 5.889% | 832,000 | 721,000 | 902,000 | 863,000 | | 無形資產 | 75,281,000 | 2.181% | 73,674,000 | 71,936,000 | 72,079,000 | 72,313,000 | | 聯營公司及共同控制公司權益 | -- | -- | 23,900,000 | 21,300,000 | 19,300,000 | 19,200,000 | | 其他非流動資產 | 64,730,000 | 139.723% | 27,002,000 | 31,306,000 | 32,771,000 | 27,841,000 | | 146,337,000 | 12.169% | 130,461,000 | 130,405,000 | 130,256,000 | 125,751,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 46,451,000 | -4.104% | 48,439,000 | 41,592,000 | 17,000,000 | 19,818,000 | | 其他流動資產 | 74,599,000 | 17.145% | 63,681,000 | 47,140,000 | 44,435,000 | 46,290,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,050,000 | 7.965% | 112,120,000 | 88,732,000 | 61,435,000 | 66,108,000 |
| 其他流動負債 | 78,169,000 | 5.620% | 74,010,000 | 72,411,000 | 61,239,000 | 66,218,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,169,000 | 5.620% | 74,010,000 | 72,411,000 | 61,239,000 | 66,218,000 | | 流動資產淨值 | 42,881,000 | 12.519% | 38,110,000 | 16,321,000 | 196,000 | (110,000) | | 資產總額減流動負債 | 189,218,000 | 12.248% | 168,571,000 | 146,726,000 | 130,452,000 | 125,641,000 |
| 16,618,000 | -33.764% | 25,089,000 | 23,720,000 | 17,433,000 | 15,185,000 |
| 股本 | -- | -- | 6,000 | 6,000 | 6,000 | 6,000 | | 儲備 | -- | -- | 141,801,000 | 122,178,000 | 112,277,000 | 109,671,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 170,818,000 | 20.458% | 141,807,000 | 122,184,000 | 112,283,000 | 109,677,000 | | 非控股權益 | 1,651,000 | 77.146% | 932,000 | 822,000 | 736,000 | 779,000 | | 其他 | 131,000 | -82.369% | 743,000 | 0 | 0 | 0 | | | 172,600,000 | 20.294% | 143,482,000 | 123,006,000 | 113,019,000 | 110,456,000 |
| 承擔 | -- | -- | 95,000 | 24,000 | 8,000 | 11,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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