| 投資物業 | 151,694,000 | 0.654% | 150,708,000 | 147,223,000 | 125,186,000 | 132,324,000 | | 物業、廠房、設備及其他 | 72,868,000 | 51.925% | 47,963,000 | 50,090,000 | 47,962,000 | 52,587,000 | | 租賃土地 | 0 | -- | 22,246,000 | 22,937,000 | 22,305,000 | 23,857,000 | | 無形資產 | 2,715,000 | 7.909% | 2,516,000 | 2,573,000 | 4,308,000 | 4,609,000 | | 聯營公司及共同控制公司權益 | 93,466,000 | 8.685% | 85,997,000 | 86,953,000 | 81,743,000 | 87,806,000 | | 其他非流動資產 | 14,649,000 | -10.862% | 16,434,000 | 16,643,000 | 23,438,000 | 21,407,000 | | 335,392,000 | 2.924% | 325,864,000 | 326,419,000 | 304,942,000 | 322,590,000 | | | 存貨 | 122,799,000 | -5.376% | 129,776,000 | 130,101,000 | 136,446,000 | 127,482,000 |
| 現金及銀行結存 | 41,743,000 | 22.120% | 34,182,000 | 40,986,000 | 56,657,000 | 63,365,000 | | 其他流動資產 | 9,564,000 | -20.027% | 11,959,000 | 11,379,000 | 16,776,000 | 43,274,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,106,000 | -1.029% | 175,917,000 | 182,466,000 | 209,879,000 | 234,121,000 |
| 其他流動負債 | 39,072,000 | -5.468% | 41,332,000 | 51,800,000 | 54,980,000 | 78,515,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,072,000 | -5.468% | 41,332,000 | 51,800,000 | 54,980,000 | 78,515,000 | | 流動資產淨值 | 135,034,000 | 0.334% | 134,585,000 | 130,666,000 | 154,899,000 | 155,606,000 | | 資產總額減流動負債 | 470,426,000 | 2.167% | 460,449,000 | 457,085,000 | 459,841,000 | 478,196,000 |
| 61,745,000 | 2.483% | 60,249,000 | 57,649,000 | 66,134,000 | 91,921,000 |
| 股本 | 236,471,000 | 6656.314% | 3,500,000 | 3,549,000 | 3,605,000 | 3,644,000 | | 儲備 | 159,971,000 | -58.360% | 384,175,000 | 382,295,000 | 376,026,000 | 367,584,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 396,442,000 | 2.261% | 387,675,000 | 385,844,000 | 379,631,000 | 371,228,000 | | 非控股權益 | 4,310,000 | -6.223% | 4,596,000 | 5,663,000 | 6,147,000 | 7,118,000 | | 其他 | 7,929,000 | 0.000% | 7,929,000 | 7,929,000 | 7,929,000 | 7,929,000 | | | 408,681,000 | 2.119% | 400,200,000 | 399,436,000 | 393,707,000 | 386,275,000 |
| 承擔 | -- | -- | 1,645,000 | 2,025,000 | 3,608,000 | 3,738,000 | | 或然負債 | -- | -- | 882,000 | 1,104,000 | 1,296,000 | 2,018,000 |
|
