| 投資物業 | 17,723,000 | 188.883% | 6,135,000 | 6,430,000 | 6,725,000 | | | 物業、廠房、設備及其他 | 162,330,000 | -0.262% | 162,756,000 | 172,278,000 | 167,631,000 | | | 租賃土地 | 21,271,000 | -3.327% | 22,003,000 | 22,768,000 | 23,519,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 3,500,000 | -- | 0 | 0 | 0 | | | 204,824,000 | 7.297% | 190,894,000 | 201,476,000 | 197,875,000 | | | | 存貨 | 1,741,000 | 11.818% | 1,557,000 | 199,000 | 31,000 | |
| 現金及銀行結存 | 89,429,000 | 25.816% | 71,079,000 | 22,963,000 | 6,968,000 | | | 其他流動資產 | 80,572,000 | 18.356% | 68,076,000 | 65,455,000 | 43,577,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 171,742,000 | 22.052% | 140,712,000 | 88,617,000 | 50,576,000 | |
| 其他流動負債 | 33,520,000 | -10.501% | 37,453,000 | 27,423,000 | 32,771,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 33,520,000 | -10.501% | 37,453,000 | 27,423,000 | 32,771,000 | | | 流動資產淨值 | 138,222,000 | 33.860% | 103,259,000 | 61,194,000 | 17,805,000 | | | 資產總額減流動負債 | 343,046,000 | 16.622% | 294,153,000 | 262,670,000 | 215,680,000 | |
| 3,393,000 | -8.962% | 3,727,000 | 4,053,000 | 4,367,000 | |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | | | 儲備 | 339,643,000 | 16.951% | 290,416,000 | 258,607,000 | 211,303,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 339,653,000 | 16.950% | 290,426,000 | 258,617,000 | 211,313,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 339,653,000 | 16.950% | 290,426,000 | 258,617,000 | 211,313,000 | |
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