| 投資物業 | 273,871,000 | 0.735% | 271,874,000 | 264,404,000 | 260,124,000 | 260,241,000 | | 物業、廠房、設備及其他 | 6,187,000 | 40.966% | 4,389,000 | 4,508,000 | 4,580,000 | 4,599,000 | | 租賃土地 | 960,000 | -2.141% | 981,000 | 1,211,000 | 775,000 | 507,000 | | 無形資產 | 354,000 | -0.562% | 356,000 | 360,000 | 364,000 | 368,000 | | 聯營公司及共同控制公司權益 | 129,757,000 | 1.025% | 128,440,000 | 130,836,000 | 129,924,000 | 134,842,000 | | 其他非流動資產 | 6,788,000 | 9.360% | 6,207,000 | 7,089,000 | 9,257,000 | 10,570,000 | | 417,917,000 | 1.375% | 412,247,000 | 408,408,000 | 405,024,000 | 411,127,000 | | | 存貨 | 84,234,000 | -1.605% | 85,608,000 | 94,164,000 | 97,258,000 | 109,180,000 |
| 現金及銀行結存 | 16,600,000 | -7.361% | 17,919,000 | 21,623,000 | 11,295,000 | 10,947,000 | | 其他流動資產 | 13,820,000 | -10.643% | 15,466,000 | 16,029,000 | 16,213,000 | 19,050,000 | | 持作出售資產 | 0 | -- | 0 | 2,326,000 | 0 | 0 | | | 114,654,000 | -3.646% | 118,993,000 | 134,142,000 | 124,766,000 | 139,177,000 |
| 其他流動負債 | 37,251,000 | -18.685% | 45,811,000 | 60,095,000 | 60,474,000 | 63,247,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 39,000 | 0 | 0 | | | 37,251,000 | -18.685% | 45,811,000 | 60,134,000 | 60,474,000 | 63,247,000 | | 流動資產淨值 | 77,403,000 | 5.768% | 73,182,000 | 74,008,000 | 64,292,000 | 75,930,000 | | 資產總額減流動負債 | 495,320,000 | 2.038% | 485,429,000 | 482,416,000 | 469,316,000 | 487,057,000 |
| 156,591,000 | 8.104% | 144,852,000 | 138,316,000 | 124,164,000 | 134,878,000 |
| 股本 | 52,345,000 | 0.000% | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 | | 儲備 | 267,793,000 | -0.745% | 269,802,000 | 274,197,000 | 275,603,000 | 282,675,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 320,138,000 | -0.624% | 322,147,000 | 326,542,000 | 327,948,000 | 335,020,000 | | 非控股權益 | 18,591,000 | 0.874% | 18,430,000 | 17,558,000 | 17,204,000 | 17,159,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 338,729,000 | -0.543% | 340,577,000 | 344,100,000 | 345,152,000 | 352,179,000 |
| 承擔 | -- | -- | 24,696,000 | 28,951,000 | 29,233,000 | 41,098,000 | | 或然負債 | -- | -- | 14,635,000 | 12,387,000 | 13,987,000 | 11,187,000 |
|
