| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 194,319,000 | 1.967% | 190,571,000 | 227,220,000 | 247,877,000 | 287,589,000 | | 租賃土地 | 13,541,000 | -2.210% | 13,847,000 | 21,263,000 | 23,421,000 | 25,814,000 | | 無形資產 | 2,000 | -50.000% | 4,000 | 8,000 | 13,000 | 608,000 | | 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 | 38,052,000 | -15.384% | 44,970,000 | 34,142,000 | 31,706,000 | 27,777,000 | | 245,914,000 | -1.395% | 249,392,000 | 282,633,000 | 303,017,000 | 341,788,000 | | | 存貨 | 3,621,000 | -2.870% | 3,728,000 | 4,692,000 | 5,107,000 | 5,990,000 |
| 現金及銀行結存 | 278,554,000 | 19.216% | 233,654,000 | 237,340,000 | 330,894,000 | 344,940,000 | | 其他流動資產 | 117,409,000 | -40.734% | 198,105,000 | 245,028,000 | 189,234,000 | 189,125,000 | | 持作出售資產 | 29,476,000 | 6.813% | 27,596,000 | 0 | 0 | 0 | | | 429,060,000 | -7.347% | 463,083,000 | 487,060,000 | 525,235,000 | 540,055,000 |
| 其他流動負債 | 35,264,000 | 76.859% | 19,939,000 | 25,700,000 | 26,835,000 | 28,518,000 | | 持作出售資產相關負債 | 9,179,000 | 18.791% | 7,727,000 | 0 | 0 | 0 | | | 44,443,000 | 60.641% | 27,666,000 | 25,700,000 | 26,835,000 | 28,518,000 | | 流動資產淨值 | 384,617,000 | -11.667% | 435,417,000 | 461,360,000 | 498,400,000 | 511,537,000 | | 資產總額減流動負債 | 630,531,000 | -7.926% | 684,809,000 | 743,993,000 | 801,417,000 | 853,325,000 |
| 19,733,000 | -0.293% | 19,791,000 | 25,417,000 | 26,810,000 | 27,996,000 |
| 股本 | 6,085,000 | 0.000% | 6,085,000 | 6,085,000 | 6,085,000 | 6,085,000 | | 儲備 | 604,713,000 | -8.228% | 658,933,000 | 712,491,000 | 768,789,000 | 819,244,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 610,798,000 | -8.153% | 665,018,000 | 718,576,000 | 774,874,000 | 825,329,000 | | 非控股權益 | 0 | -- | 0 | 0 | (267,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 610,798,000 | -8.153% | 665,018,000 | 718,576,000 | 774,607,000 | 825,329,000 |
| 承擔 | -- | -- | 208,000 | 99,000 | 102,000 | 368,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
