| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 189,169,000 | -0.736% | 190,571,000 | 227,220,000 | 247,877,000 | 287,589,000 | | 租賃土地 | 13,879,000 | 0.231% | 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 | 61,595,000 | 36.969% | 44,970,000 | 34,142,000 | 31,706,000 | 27,777,000 | | 264,645,000 | 6.116% | 249,392,000 | 282,633,000 | 303,017,000 | 341,788,000 | | | 存貨 | 3,840,000 | 3.004% | 3,728,000 | 4,692,000 | 5,107,000 | 5,990,000 |
| 現金及銀行結存 | 206,201,000 | -11.749% | 233,654,000 | 237,340,000 | 330,894,000 | 344,940,000 | | 其他流動資產 | 236,509,000 | 19.386% | 198,105,000 | 245,028,000 | 189,234,000 | 189,125,000 | | 持作出售資產 | 29,822,000 | 8.066% | 27,596,000 | 0 | 0 | 0 | | | 476,372,000 | 2.870% | 463,083,000 | 487,060,000 | 525,235,000 | 540,055,000 |
| 其他流動負債 | 30,934,000 | 55.143% | 19,939,000 | 25,700,000 | 26,835,000 | 28,518,000 | | 持作出售資產相關負債 | 5,185,000 | -32.898% | 7,727,000 | 0 | 0 | 0 | | | 36,119,000 | 30.554% | 27,666,000 | 25,700,000 | 26,835,000 | 28,518,000 | | 流動資產淨值 | 440,253,000 | 1.111% | 435,417,000 | 461,360,000 | 498,400,000 | 511,537,000 | | 資產總額減流動負債 | 704,898,000 | 2.934% | 684,809,000 | 743,993,000 | 801,417,000 | 853,325,000 |
| 19,988,000 | 0.995% | 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 | 678,825,000 | 3.019% | 658,933,000 | 712,491,000 | 768,789,000 | 819,244,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 684,910,000 | 2.991% | 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 | | | 684,910,000 | 2.991% | 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 |
|
