| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 205,488,000 | -3.912% | 213,855,000 | 221,716,000 | 236,128,000 | 251,869,000 | | 租賃土地 | 32,247,000 | 3.745% | 31,083,000 | 31,578,000 | 32,877,000 | 34,553,000 | | 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 | 3,739,000 | 25.218% | 2,986,000 | 2,560,000 | 5,910,000 | 7,754,000 | | 241,474,000 | -2.602% | 247,924,000 | 255,854,000 | 274,915,000 | 294,176,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,598,000 | -34.311% | 3,955,000 | 5,117,000 | 6,471,000 | 5,042,000 | | 其他流動資產 | 88,762,000 | 19.742% | 74,128,000 | 44,589,000 | 41,873,000 | 38,162,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,360,000 | 17.004% | 78,083,000 | 49,706,000 | 48,344,000 | 43,204,000 |
| 其他流動負債 | 75,799,000 | 18.558% | 63,934,000 | 65,158,000 | 76,182,000 | 106,635,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,799,000 | 18.558% | 63,934,000 | 65,158,000 | 76,182,000 | 106,635,000 | | 流動資產淨值 | 15,561,000 | 9.980% | 14,149,000 | (15,452,000) | (27,838,000) | (63,431,000) | | 資產總額減流動負債 | 257,035,000 | -1.922% | 262,073,000 | 240,402,000 | 247,077,000 | 230,745,000 |
| 57,056,000 | -11.375% | 64,379,000 | 46,811,000 | 57,723,000 | 44,499,000 |
| 股本 | 176,008,000 | 0.000% | 176,008,000 | 176,008,000 | 176,008,000 | 176,008,000 | | 儲備 | 23,970,000 | 10.532% | 21,686,000 | 17,583,000 | 13,346,000 | 10,237,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 199,978,000 | 1.155% | 197,694,000 | 193,591,000 | 189,354,000 | 186,245,000 | | 非控股權益 | 1,000 | -- | 0 | 0 | 0 | 1,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,979,000 | 1.156% | 197,694,000 | 193,591,000 | 189,354,000 | 186,246,000 |
| 承擔 | -- | -- | 1,351,000 | 1,752,000 | 2,530,000 | 3,024,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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