| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 195,277,000 | 0.493% | 194,319,000 | 190,571,000 | 227,220,000 | 247,877,000 | | 租賃土地 | 13,496,000 | -0.332% | 13,541,000 | 13,847,000 | 21,263,000 | 23,421,000 | | 無形資產 | 0 | -- | 2,000 | 4,000 | 8,000 | 13,000 | | 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 | 39,378,000 | 3.485% | 38,052,000 | 44,970,000 | 34,142,000 | 31,706,000 | | 248,151,000 | 0.910% | 245,914,000 | 249,392,000 | 282,633,000 | 303,017,000 | | | 存貨 | 3,732,000 | 3.065% | 3,621,000 | 3,728,000 | 4,692,000 | 5,107,000 |
| 現金及銀行結存 | 225,714,000 | -18.969% | 278,554,000 | 233,654,000 | 237,340,000 | 330,894,000 | | 其他流動資產 | 207,200,000 | 76.477% | 117,409,000 | 198,105,000 | 245,028,000 | 189,234,000 | | 持作出售資產 | 20,619,000 | -30.048% | 29,476,000 | 27,596,000 | 0 | 0 | | | 457,265,000 | 6.574% | 429,060,000 | 463,083,000 | 487,060,000 | 525,235,000 |
| 其他流動負債 | 59,232,000 | 67.967% | 35,264,000 | 19,939,000 | 25,700,000 | 26,835,000 | | 持作出售資產相關負債 | 5,309,000 | -42.161% | 9,179,000 | 7,727,000 | 0 | 0 | | | 64,541,000 | 45.222% | 44,443,000 | 27,666,000 | 25,700,000 | 26,835,000 | | 流動資產淨值 | 392,724,000 | 2.108% | 384,617,000 | 435,417,000 | 461,360,000 | 498,400,000 | | 資產總額減流動負債 | 640,875,000 | 1.641% | 630,531,000 | 684,809,000 | 743,993,000 | 801,417,000 |
| 20,092,000 | 1.819% | 19,733,000 | 19,791,000 | 25,417,000 | 26,810,000 |
| 股本 | 6,085,000 | 0.000% | 6,085,000 | 6,085,000 | 6,085,000 | 6,085,000 | | 儲備 | 614,698,000 | 1.651% | 604,713,000 | 658,933,000 | 712,491,000 | 768,789,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 620,783,000 | 1.635% | 610,798,000 | 665,018,000 | 718,576,000 | 774,874,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (267,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 620,783,000 | 1.635% | 610,798,000 | 665,018,000 | 718,576,000 | 774,607,000 |
| 承擔 | -- | -- | 208,000 | 208,000 | 99,000 | 102,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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