| 投資物業 | 5,092,000 | 6.728% | 4,771,000 | 4,681,000 | 4,939,000 | 0 | | 物業、廠房、設備及其他 | 36,258,000 | -10.815% | 40,655,000 | 27,839,000 | 9,332,000 | 14,861,000 | | 租賃土地 | 7,774,000 | 4.658% | 7,428,000 | 14,925,000 | 10,088,000 | 11,398,000 | | 無形資產 | 2,822,000 | -5.461% | 2,985,000 | 2,166,000 | 776,000 | 1,582,000 | | 聯營公司及共同控制公司權益 | 11,000 | -63.333% | 30,000 | 15,000 | 0 | 0 | | 其他非流動資產 | 43,333,000 | -9.802% | 48,042,000 | 24,658,000 | 48,586,000 | 37,405,000 | | 95,290,000 | -8.297% | 103,911,000 | 74,284,000 | 73,721,000 | 65,246,000 | | | 存貨 | 13,865,000 | 58.006% | 8,775,000 | 13,472,000 | 21,928,000 | 56,569,000 |
| 現金及銀行結存 | 107,423,000 | 61.662% | 66,449,000 | 85,872,000 | 28,733,000 | 105,519,000 | | 其他流動資產 | 453,668,000 | -12.500% | 518,477,000 | 412,033,000 | 459,021,000 | 345,726,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 574,956,000 | -3.157% | 593,701,000 | 511,377,000 | 509,682,000 | 507,814,000 |
| 其他流動負債 | 306,299,000 | -9.488% | 338,408,000 | 236,052,000 | 239,326,000 | 233,023,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 306,299,000 | -9.488% | 338,408,000 | 236,052,000 | 239,326,000 | 233,023,000 | | 流動資產淨值 | 268,657,000 | 5.235% | 255,293,000 | 275,325,000 | 270,356,000 | 274,791,000 | | 資產總額減流動負債 | 363,947,000 | 1.320% | 359,204,000 | 349,609,000 | 344,077,000 | 340,037,000 |
| 15,498,000 | 9.619% | 14,138,000 | 13,662,000 | 8,049,000 | 9,014,000 |
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 儲備 | 343,449,000 | 0.995% | 340,066,000 | 330,947,000 | 331,028,000 | 326,023,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 348,449,000 | 0.980% | 345,066,000 | 335,947,000 | 336,028,000 | 331,023,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,449,000 | 0.980% | 345,066,000 | 335,947,000 | 336,028,000 | 331,023,000 |
| 承擔 | -- | -- | -- | 677,000 | 1,252,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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