| 投資物業 | 97,584,000 | -0.632% | 98,205,000 | 91,671,000 | 84,801,000 | 86,058,000 | | 物業、廠房、設備及其他 | 183,686,000 | 0.838% | 182,159,000 | 179,089,000 | 147,446,000 | 146,816,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 10,000 | 0.000% | 10,000 | 61,000 | 69,000 | 79,000 | | 聯營公司及共同控制公司權益 | 13,029,000 | 1.908% | 12,785,000 | 12,338,000 | 12,442,000 | 11,592,000 | | 其他非流動資產 | 15,853,000 | 33.207% | 11,901,000 | 9,534,000 | 8,426,000 | 7,516,000 | | 310,162,000 | 1.672% | 305,060,000 | 292,693,000 | 253,184,000 | 252,061,000 | | | 存貨 | 2,667,000 | 4.302% | 2,557,000 | 2,261,000 | 2,129,000 | 2,014,000 |
| 現金及銀行結存 | 31,266,000 | 39.736% | 22,375,000 | 16,134,000 | 20,970,000 | 20,906,000 | | 其他流動資產 | 16,922,000 | 6.194% | 15,935,000 | 15,993,000 | 15,799,000 | 15,593,000 | | 持作出售資產 | 0 | -- | 499,000 | 0 | 0 | 0 | | | 50,855,000 | 22.939% | 41,366,000 | 34,388,000 | 38,898,000 | 38,513,000 |
| 其他流動負債 | 81,125,000 | -0.330% | 81,394,000 | 75,341,000 | 44,669,000 | 41,579,000 | | 持作出售資產相關負債 | 0 | -- | 99,000 | 0 | 0 | 0 | | | 81,125,000 | -0.452% | 81,493,000 | 75,341,000 | 44,669,000 | 41,579,000 | | 流動資產淨值 | (30,270,000) | -24.565% | (40,127,000) | (40,953,000) | (5,771,000) | (3,066,000) | | 資產總額減流動負債 | 279,892,000 | 5.646% | 264,933,000 | 251,740,000 | 247,413,000 | 248,995,000 |
| 100,939,000 | 17.266% | 86,077,000 | 71,828,000 | 67,376,000 | 72,014,000 |
| 股本 | 61,084,000 | 0.002% | 61,083,000 | 60,547,000 | 60,184,000 | 59,666,000 | | 儲備 | 117,266,000 | 0.004% | 117,261,000 | 118,739,000 | 119,530,000 | 117,122,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 178,350,000 | 0.003% | 178,344,000 | 179,286,000 | 179,714,000 | 176,788,000 | | 非控股權益 | 603,000 | 17.773% | 512,000 | 626,000 | 323,000 | 193,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,953,000 | 0.054% | 178,856,000 | 179,912,000 | 180,037,000 | 176,981,000 |
| 承擔 | -- | -- | 178,890,000 | 127,155,000 | 80,268,000 | 66,571,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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