| 投資物業 | 27,827,000 | -5.700% | 29,509,000 | 31,222,000 | 32,936,000 | 30,358,000 | | 物業、廠房、設備及其他 | 299,371,000 | -7.299% | 322,941,000 | 338,776,000 | 368,519,000 | 399,500,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | | 其他非流動資產 | 219,864,000 | 119.537% | 100,149,000 | 169,634,000 | 52,543,000 | 35,253,000 | | 547,062,000 | 20.871% | 452,599,000 | 539,632,000 | 453,998,000 | 465,111,000 | | | 存貨 | 116,122,000 | -6.090% | 123,652,000 | 115,940,000 | 89,874,000 | 133,547,000 |
| 現金及銀行結存 | 49,236,000 | 81.015% | 27,200,000 | 32,499,000 | 113,765,000 | 61,671,000 | | 其他流動資產 | 648,116,000 | 6.707% | 607,377,000 | 366,670,000 | 358,098,000 | 329,046,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 856,000 | 0 | | | 813,474,000 | 7.286% | 758,229,000 | 515,109,000 | 562,593,000 | 524,264,000 |
| 其他流動負債 | 282,029,000 | 35.929% | 207,483,000 | 165,199,000 | 129,251,000 | 106,543,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 269,000 | 0 | | | 282,029,000 | 35.929% | 207,483,000 | 165,199,000 | 129,520,000 | 106,543,000 | | 流動資產淨值 | 531,445,000 | -3.505% | 550,746,000 | 349,910,000 | 433,073,000 | 417,721,000 | | 資產總額減流動負債 | 1,078,507,000 | 7.491% | 1,003,345,000 | 889,542,000 | 887,071,000 | 882,832,000 |
| 161,800,000 | 25.925% | 128,489,000 | 17,170,000 | 6,694,000 | 7,440,000 |
| 股本 | 40,239,000 | 4.620% | 38,462,000 | 38,462,000 | 38,462,000 | 35,345,000 | | 儲備 | 876,468,000 | 4.791% | 836,394,000 | 833,910,000 | 841,031,000 | 834,527,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 916,707,000 | 4.784% | 874,856,000 | 872,372,000 | 879,493,000 | 869,872,000 | | 非控股權益 | 0 | -- | 0 | 0 | 884,000 | 5,520,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 916,707,000 | 4.784% | 874,856,000 | 872,372,000 | 880,377,000 | 875,392,000 |
| 承擔 | -- | -- | 0 | 0 | 6,250,000 | 6,571,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
