| 投資物業 | 154,408,000 | 1.789% | 151,694,000 | 150,708,000 | 147,223,000 | 125,186,000 | | 物業、廠房、設備及其他 | 72,389,000 | 44.648% | 50,045,000 | 47,963,000 | 50,090,000 | 47,962,000 | | 租賃土地 | 0 | -- | 22,823,000 | 22,246,000 | 22,937,000 | 22,305,000 | | 無形資產 | 2,692,000 | -0.847% | 2,715,000 | 2,516,000 | 2,573,000 | 4,308,000 | | 聯營公司及共同控制公司權益 | 74,265,000 | -20.543% | 93,466,000 | 85,997,000 | 86,953,000 | 81,743,000 | | 其他非流動資產 | 14,934,000 | 1.946% | 14,649,000 | 16,434,000 | 16,643,000 | 23,438,000 | | 318,688,000 | -4.980% | 335,392,000 | 325,864,000 | 326,419,000 | 304,942,000 | | | 存貨 | 101,849,000 | -17.060% | 122,799,000 | 129,776,000 | 130,101,000 | 136,446,000 |
| 現金及銀行結存 | 65,682,000 | 59.426% | 41,199,000 | 34,182,000 | 40,986,000 | 56,657,000 | | 其他流動資產 | 12,600,000 | 24.654% | 10,108,000 | 11,959,000 | 11,379,000 | 16,776,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,131,000 | 3.461% | 174,106,000 | 175,917,000 | 182,466,000 | 209,879,000 |
| 其他流動負債 | 30,837,000 | -21.076% | 39,072,000 | 41,332,000 | 51,800,000 | 54,980,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,837,000 | -21.076% | 39,072,000 | 41,332,000 | 51,800,000 | 54,980,000 | | 流動資產淨值 | 149,294,000 | 10.560% | 135,034,000 | 134,585,000 | 130,666,000 | 154,899,000 | | 資產總額減流動負債 | 467,982,000 | -0.520% | 470,426,000 | 460,449,000 | 457,085,000 | 459,841,000 |
| 56,374,000 | -8.699% | 61,745,000 | 60,249,000 | 57,649,000 | 66,134,000 |
| 股本 | 236,471,000 | 6656.314% | 3,500,000 | 3,500,000 | 3,549,000 | 3,605,000 | | 儲備 | 163,575,000 | -58.372% | 392,942,000 | 384,175,000 | 382,295,000 | 376,026,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 400,046,000 | 0.909% | 396,442,000 | 387,675,000 | 385,844,000 | 379,631,000 | | 非控股權益 | 3,633,000 | -15.708% | 4,310,000 | 4,596,000 | 5,663,000 | 6,147,000 | | 其他 | 7,929,000 | 0.000% | 7,929,000 | 7,929,000 | 7,929,000 | 7,929,000 | | | 411,608,000 | 0.716% | 408,681,000 | 400,200,000 | 399,436,000 | 393,707,000 |
| 承擔 | -- | -- | 1,297,000 | 1,645,000 | 2,025,000 | 3,608,000 | | 或然負債 | -- | -- | 1,404,000 | 882,000 | 1,104,000 | 1,296,000 |
|
