| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,053,000 | -1.731% | 5,142,000 | 5,204,000 | 5,534,000 | 5,780,000 | | 租賃土地 | 755,000 | 4.716% | 721,000 | 902,000 | 863,000 | 1,075,000 | | 無形資產 | 73,751,000 | 2.523% | 71,936,000 | 72,079,000 | 72,313,000 | 72,609,000 | | 聯營公司及共同控制公司權益 | -- | -- | 21,300,000 | 19,300,000 | 19,200,000 | 18,800,000 | | 其他非流動資產 | 50,902,000 | 62.595% | 31,306,000 | 32,771,000 | 27,841,000 | 30,974,000 | | 130,461,000 | 0.043% | 130,405,000 | 130,256,000 | 125,751,000 | 129,238,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 51,093,000 | 22.843% | 41,592,000 | 17,000,000 | 19,818,000 | 18,096,000 | | 其他流動資產 | 61,027,000 | 29.459% | 47,140,000 | 44,435,000 | 46,290,000 | 39,915,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,120,000 | 26.358% | 88,732,000 | 61,435,000 | 66,108,000 | 58,011,000 |
| 其他流動負債 | 74,010,000 | 2.208% | 72,411,000 | 61,239,000 | 66,218,000 | 58,369,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,010,000 | 2.208% | 72,411,000 | 61,239,000 | 66,218,000 | 58,369,000 | | 流動資產淨值 | 38,110,000 | 133.503% | 16,321,000 | 196,000 | (110,000) | (358,000) | | 資產總額減流動負債 | 168,571,000 | 14.888% | 146,726,000 | 130,452,000 | 125,641,000 | 128,880,000 |
| 25,089,000 | 5.772% | 23,720,000 | 17,433,000 | 15,185,000 | 27,313,000 |
| 股本 | -- | -- | 6,000 | 6,000 | 6,000 | 6,000 | | 儲備 | -- | -- | 122,178,000 | 112,277,000 | 109,671,000 | 100,348,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,807,000 | 16.060% | 122,184,000 | 112,283,000 | 109,677,000 | 100,354,000 | | 非控股權益 | 932,000 | 13.382% | 822,000 | 736,000 | 779,000 | 1,213,000 | | 其他 | 743,000 | -- | 0 | 0 | 0 | 0 | | | 143,482,000 | 16.646% | 123,006,000 | 113,019,000 | 110,456,000 | 101,567,000 |
| 承擔 | -- | -- | 24,000 | 8,000 | 11,000 | 13,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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