| 投資物業 | 21,582,000 | 3.630% | 20,826,000 | 20,418,000 | 21,157,000 | 24,516,000 | | 物業、廠房、設備及其他 | 27,023,000 | 1.320% | 26,671,000 | 25,071,000 | 28,456,000 | 26,024,000 | | 租賃土地 | 10,464,000 | 0.307% | 10,432,000 | 10,809,000 | 12,510,000 | 12,649,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 10,134,000 | | 其他非流動資產 | 5,821,000 | 0.000% | 5,821,000 | 13,699,000 | 13,831,000 | 13,881,000 | | 64,890,000 | 1.788% | 63,750,000 | 69,997,000 | 75,954,000 | 87,204,000 | | | 存貨 | 10,003,000 | 52.369% | 6,565,000 | 8,400,000 | 12,871,000 | 13,962,000 |
| 現金及銀行結存 | 59,285,000 | 1.747% | 58,267,000 | 91,137,000 | 127,822,000 | 175,020,000 | | 其他流動資產 | 474,683,000 | 0.221% | 473,638,000 | 655,180,000 | 1,160,369,000 | 1,406,467,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 543,971,000 | 1.022% | 538,470,000 | 754,717,000 | 1,301,062,000 | 1,595,449,000 |
| 其他流動負債 | 246,185,000 | -3.744% | 255,760,000 | 512,763,000 | 427,560,000 | 198,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,185,000 | -3.744% | 255,760,000 | 512,763,000 | 427,560,000 | 198,312,000 | | 流動資產淨值 | 297,786,000 | 5.333% | 282,710,000 | 241,954,000 | 873,502,000 | 1,397,137,000 | | 資產總額減流動負債 | 362,676,000 | 4.680% | 346,460,000 | 311,951,000 | 949,456,000 | 1,484,341,000 |
| 12,801,000 | 0.000% | 12,801,000 | 62,699,000 | 521,207,000 | 803,582,000 |
| 股本 | 2,304,000 | 0.000% | 2,304,000 | 2,304,000 | 2,304,000 | 2,304,000 | | 儲備 | 346,652,000 | 4.616% | 331,355,000 | 247,322,000 | 426,277,000 | 678,858,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 348,956,000 | 4.585% | 333,659,000 | 249,626,000 | 428,581,000 | 681,162,000 | | 非控股權益 | 919,000 | -- | 0 | (374,000) | (332,000) | (403,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 349,875,000 | 4.860% | 333,659,000 | 249,252,000 | 428,249,000 | 680,759,000 |
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