| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 213,855,000 | -3.546% | 221,716,000 | 236,128,000 | 251,869,000 | 252,188,000 | | 租賃土地 | 31,083,000 | -1.568% | 31,578,000 | 32,877,000 | 34,553,000 | 36,140,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 2,986,000 | 16.641% | 2,560,000 | 5,910,000 | 7,754,000 | 8,744,000 | | 247,924,000 | -3.099% | 255,854,000 | 274,915,000 | 294,176,000 | 297,072,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,955,000 | -22.709% | 5,117,000 | 6,471,000 | 5,042,000 | 6,223,000 | | 其他流動資產 | 74,128,000 | 66.247% | 44,589,000 | 41,873,000 | 38,162,000 | 34,772,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,083,000 | 57.090% | 49,706,000 | 48,344,000 | 43,204,000 | 40,995,000 |
| 其他流動負債 | 63,934,000 | -1.879% | 65,158,000 | 76,182,000 | 106,635,000 | 128,364,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,934,000 | -1.879% | 65,158,000 | 76,182,000 | 106,635,000 | 128,364,000 | | 流動資產淨值 | 14,149,000 | -- | (15,452,000) | (27,838,000) | (63,431,000) | (87,369,000) | | 資產總額減流動負債 | 262,073,000 | 9.014% | 240,402,000 | 247,077,000 | 230,745,000 | 209,703,000 |
| 64,379,000 | 37.530% | 46,811,000 | 57,723,000 | 44,499,000 | 27,142,000 |
| 股本 | 176,008,000 | 0.000% | 176,008,000 | 176,008,000 | 176,008,000 | 176,008,000 | | 儲備 | 21,686,000 | 23.335% | 17,583,000 | 13,346,000 | 10,237,000 | 6,551,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 197,694,000 | 2.119% | 193,591,000 | 189,354,000 | 186,245,000 | 182,559,000 | | 非控股權益 | 0 | -- | 0 | 0 | 1,000 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,694,000 | 2.119% | 193,591,000 | 189,354,000 | 186,246,000 | 182,561,000 |
| 承擔 | -- | -- | 1,795,000 | 2,530,000 | 3,024,000 | 3,658,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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