| 投資物業 | 4,963,000 | -0.161% | 4,971,000 | 4,119,000 | 3,263,000 | 2,619,000 | | 物業、廠房、設備及其他 | 179,108,000 | -2.319% | 183,361,000 | 146,876,000 | 118,648,000 | 96,415,000 | | 租賃土地 | 85,929,000 | 2.140% | 84,129,000 | 76,741,000 | 73,850,000 | 77,537,000 | | 無形資產 | 7,373,000 | 5.314% | 7,001,000 | 3,730,000 | 3,440,000 | 3,348,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 25,630,000 | 0.098% | 25,605,000 | 24,976,000 | 26,733,000 | 29,364,000 | | 303,003,000 | -0.677% | 305,067,000 | 256,442,000 | 225,934,000 | 209,283,000 | | | 存貨 | 3,182,000 | 14.173% | 2,787,000 | 1,616,000 | 1,064,000 | 5,080,000 |
| 現金及銀行結存 | 38,916,000 | -22.337% | 50,109,000 | 59,605,000 | 56,508,000 | 74,661,000 | | 其他流動資產 | 7,994,000 | -1.089% | 8,082,000 | 7,945,000 | 9,915,000 | 12,049,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,092,000 | -17.852% | 60,978,000 | 69,166,000 | 67,487,000 | 91,790,000 |
| 其他流動負債 | 52,568,000 | -12.838% | 60,311,000 | 53,840,000 | 47,324,000 | 59,812,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,568,000 | -12.838% | 60,311,000 | 53,840,000 | 47,324,000 | 59,812,000 | | 流動資產淨值 | (2,476,000) | -- | 667,000 | 15,326,000 | 20,163,000 | 31,978,000 | | 資產總額減流動負債 | 300,527,000 | -1.703% | 305,734,000 | 271,768,000 | 246,097,000 | 241,261,000 |
| 172,239,000 | -1.152% | 174,246,000 | 143,341,000 | 115,115,000 | 109,289,000 |
| 股本 | 15,000,000 | 0.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | | 儲備 | 112,848,000 | 0.399% | 112,399,000 | 114,036,000 | 116,957,000 | 118,408,000 | | 其他 | 437,000 | -89.305% | 4,086,000 | (611,000) | (920,000) | (1,403,000) | | 股東資金 | 128,285,000 | -2.434% | 131,485,000 | 128,425,000 | 131,037,000 | 132,005,000 | | 非控股權益 | 3,000 | 0.000% | 3,000 | 2,000 | (55,000) | (33,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,288,000 | -2.434% | 131,488,000 | 128,427,000 | 130,982,000 | 131,972,000 |
| 承擔 | -- | -- | 581,000 | 20,917,000 | 24,229,000 | 3,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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