| 投資物業 | 271,874,000 | 2.825% | 264,404,000 | 260,124,000 | 260,241,000 | 186,593,000 | | 物業、廠房、設備及其他 | 4,389,000 | -2.640% | 4,508,000 | 4,580,000 | 4,599,000 | 400,000 | | 租賃土地 | 981,000 | -18.993% | 1,211,000 | 775,000 | 507,000 | 750,000 | | 無形資產 | 356,000 | -1.111% | 360,000 | 364,000 | 368,000 | 262,000 | | 聯營公司及共同控制公司權益 | 128,440,000 | -1.831% | 130,836,000 | 129,924,000 | 134,842,000 | 134,881,000 | | 其他非流動資產 | 6,207,000 | -12.442% | 7,089,000 | 9,257,000 | 10,570,000 | 13,138,000 | | 412,247,000 | 0.940% | 408,408,000 | 405,024,000 | 411,127,000 | 336,024,000 | | | 存貨 | 85,608,000 | -9.086% | 94,164,000 | 97,258,000 | 109,180,000 | 101,059,000 |
| 現金及銀行結存 | 17,919,000 | -17.130% | 21,623,000 | 11,295,000 | 10,947,000 | 5,807,000 | | 其他流動資產 | 15,466,000 | -3.512% | 16,029,000 | 16,213,000 | 19,050,000 | 18,197,000 | | 持作出售資產 | 0 | -- | 2,326,000 | 0 | 0 | 0 | | | 118,993,000 | -11.293% | 134,142,000 | 124,766,000 | 139,177,000 | 125,063,000 |
| 其他流動負債 | 45,811,000 | -23.769% | 60,095,000 | 60,474,000 | 63,247,000 | 54,736,000 | | 持作出售資產相關負債 | 0 | -- | 39,000 | 0 | 0 | 0 | | | 45,811,000 | -23.818% | 60,134,000 | 60,474,000 | 63,247,000 | 54,736,000 | | 流動資產淨值 | 73,182,000 | -1.116% | 74,008,000 | 64,292,000 | 75,930,000 | 70,327,000 | | 資產總額減流動負債 | 485,429,000 | 0.625% | 482,416,000 | 469,316,000 | 487,057,000 | 406,351,000 |
| 144,852,000 | 4.725% | 138,316,000 | 124,164,000 | 134,878,000 | 74,159,000 |
| 股本 | 52,345,000 | 0.000% | 52,345,000 | 52,345,000 | 52,345,000 | 52,345,000 | | 儲備 | 269,802,000 | -1.603% | 274,197,000 | 275,603,000 | 282,675,000 | 275,262,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 322,147,000 | -1.346% | 326,542,000 | 327,948,000 | 335,020,000 | 327,607,000 | | 非控股權益 | 18,430,000 | 4.966% | 17,558,000 | 17,204,000 | 17,159,000 | 4,585,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,577,000 | -1.024% | 344,100,000 | 345,152,000 | 352,179,000 | 332,192,000 |
| 承擔 | -- | -- | 28,951,000 | 29,233,000 | 41,098,000 | 37,706,000 | | 或然負債 | -- | -- | 12,387,000 | 13,987,000 | 11,187,000 | 10,442,000 |
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