| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,553,000 | -5.305% | 1,640,000 | 1,605,000 | 1,657,000 | 1,589,000 | | 租賃土地 | 1,484,000 | -7.481% | 1,604,000 | 1,896,000 | 2,193,000 | 2,366,000 | | 無形資產 | 19,279,000 | 1.640% | 18,968,000 | 18,972,000 | 18,737,000 | 18,378,000 | | 聯營公司及共同控制公司權益 | 352,000 | 20.962% | 291,000 | 244,000 | 164,000 | 95,000 | | 其他非流動資產 | 2,309,000 | 115.794% | 1,070,000 | 1,518,000 | 662,000 | 1,428,000 | | 24,977,000 | 5.956% | 23,573,000 | 24,235,000 | 23,413,000 | 23,856,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 125,107,000 | -32.362% | 184,965,000 | 181,361,000 | 157,996,000 | 128,152,000 | | 其他流動資產 | 191,095,000 | -3.249% | 197,513,000 | 193,708,000 | 217,697,000 | 127,043,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 316,202,000 | -17.328% | 382,478,000 | 375,069,000 | 375,693,000 | 255,195,000 |
| 其他流動負債 | 286,511,000 | -18.823% | 352,948,000 | 345,964,000 | 346,334,000 | 230,937,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 286,511,000 | -18.823% | 352,948,000 | 345,964,000 | 346,334,000 | 230,937,000 | | 流動資產淨值 | 29,691,000 | 0.545% | 29,530,000 | 29,105,000 | 29,359,000 | 24,258,000 | | 資產總額減流動負債 | 54,668,000 | 2.947% | 53,103,000 | 53,340,000 | 52,772,000 | 48,114,000 |
| 2,872,000 | -4.394% | 3,004,000 | 3,430,000 | 3,536,000 | 3,613,000 |
| 股本 | 31,946,000 | 0.088% | 31,918,000 | 31,896,000 | 31,891,000 | 30,449,000 | | 儲備 | 19,398,000 | 8.916% | 17,810,000 | 17,730,000 | 17,027,000 | 13,724,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,344,000 | 3.250% | 49,728,000 | 49,626,000 | 48,918,000 | 44,173,000 | | 非控股權益 | 452,000 | 21.833% | 371,000 | 284,000 | 318,000 | 328,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,796,000 | 3.387% | 50,099,000 | 49,910,000 | 49,236,000 | 44,501,000 |
| 承擔 | -- | -- | 1,024,000 | 815,000 | 890,000 | 1,217,000 | | 或然負債 | -- | -- | 199,000 | 199,000 | 198,000 | 203,000 |
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