| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,274,000 | -16.416% | 60,148,000 | 82,554,000 | 79,754,000 | 82,869,000 | | 租賃土地 | 177,818,000 | -5.841% | 188,848,000 | 187,056,000 | 205,855,000 | 134,586,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 211,000 | | 聯營公司及共同控制公司權益 | 20,176,000 | -7.301% | 21,765,000 | 18,869,000 | 17,906,000 | 22,044,000 | | 其他非流動資產 | 40,323,000 | 0.097% | 40,284,000 | 60,060,000 | 111,945,000 | 96,902,000 | | 288,591,000 | -7.219% | 311,045,000 | 348,539,000 | 415,460,000 | 336,612,000 | | | 存貨 | 19,394,000 | -16.420% | 23,204,000 | 28,130,000 | 27,070,000 | 39,333,000 |
| 現金及銀行結存 | 182,831,000 | 7.542% | 170,009,000 | 328,281,000 | 321,374,000 | 254,987,000 | | 其他流動資產 | 155,123,000 | -7.665% | 168,001,000 | 55,478,000 | 41,833,000 | 122,173,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 357,348,000 | -1.070% | 361,214,000 | 411,889,000 | 390,277,000 | 416,493,000 |
| 其他流動負債 | 383,530,000 | -1.084% | 387,732,000 | 388,890,000 | 388,155,000 | 399,338,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 383,530,000 | -1.084% | 387,732,000 | 388,890,000 | 388,155,000 | 399,338,000 | | 流動資產淨值 | (26,182,000) | -1.267% | (26,518,000) | 22,999,000 | 2,122,000 | 17,155,000 | | 資產總額減流動負債 | 262,409,000 | -7.774% | 284,527,000 | 371,538,000 | 417,582,000 | 353,767,000 |
| 145,087,000 | -8.758% | 159,013,000 | 166,326,000 | 176,631,000 | 108,030,000 |
| 股本 | 45,821,000 | 0.000% | 45,821,000 | 45,821,000 | 45,821,000 | 45,821,000 | | 儲備 | 73,007,000 | -10.088% | 81,198,000 | 159,864,000 | 193,763,000 | 199,121,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,828,000 | -6.449% | 127,019,000 | 205,685,000 | 239,584,000 | 244,942,000 | | 非控股權益 | (1,506,000) | 0.066% | (1,505,000) | (473,000) | 1,367,000 | 795,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,322,000 | -6.527% | 125,514,000 | 205,212,000 | 240,951,000 | 245,737,000 |
| 承擔 | -- | -- | -- | 529,000 | 5,931,000 | 13,819,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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