| 投資物業 | 174,558,000 | -1.634% | 177,458,000 | 176,381,000 | 186,582,000 | 173,235,000 | | 物業、廠房、設備及其他 | 26,839,000 | 12.119% | 23,938,000 | 23,020,000 | 22,685,000 | 27,794,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 1,182,000 | 1,182,000 | 1,182,000 | 1,182,000 | | 聯營公司及共同控制公司權益 | 4,456,000 | 0.135% | 4,450,000 | 4,492,000 | 3,729,000 | 3,781,000 | | 其他非流動資產 | 1,577,000 | 298.232% | 396,000 | 396,000 | 337,000 | 345,000 | | 207,430,000 | 0.003% | 207,424,000 | 205,471,000 | 214,515,000 | 206,337,000 | | | 存貨 | 13,510,000 | -5.153% | 14,244,000 | 11,689,000 | 10,811,000 | 8,009,000 |
| 現金及銀行結存 | 10,817,000 | 70.534% | 6,343,000 | 5,785,000 | 9,140,000 | 6,793,000 | | 其他流動資產 | 3,211,000 | -6.684% | 3,441,000 | 3,589,000 | 3,555,000 | 3,531,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 69,000 | | | 27,538,000 | 14.608% | 24,028,000 | 21,063,000 | 23,506,000 | 18,402,000 |
| 其他流動負債 | 18,866,000 | 25.114% | 15,079,000 | 14,925,000 | 19,451,000 | 19,401,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,866,000 | 25.114% | 15,079,000 | 14,925,000 | 19,451,000 | 19,401,000 | | 流動資產淨值 | 8,672,000 | -3.095% | 8,949,000 | 6,138,000 | 4,055,000 | (999,000) | | 資產總額減流動負債 | 216,102,000 | -0.125% | 216,373,000 | 211,609,000 | 218,570,000 | 205,338,000 |
| 63,414,000 | 3.184% | 61,457,000 | 56,396,000 | 54,083,000 | 45,999,000 |
| 股本 | 4,065,000 | 0.000% | 4,065,000 | 4,065,000 | 4,065,000 | 4,065,000 | | 儲備 | 91,711,000 | 1.568% | 90,295,000 | 88,754,000 | 91,777,000 | 88,040,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 95,776,000 | 1.501% | 94,360,000 | 92,819,000 | 95,842,000 | 92,105,000 | | 非控股權益 | 56,912,000 | -6.018% | 60,556,000 | 62,394,000 | 68,645,000 | 67,234,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,688,000 | -1.438% | 154,916,000 | 155,213,000 | 164,487,000 | 159,339,000 |
| 承擔 | -- | -- | 15,442,000 | 16,004,000 | 19,178,000 | 19,353,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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