| 投資物業 | 72,131,000 | 5.764% | 68,200,000 | 69,000,000 | 69,900,000 | 69,720,000 | | 物業、廠房、設備及其他 | 145,048,000 | -3.299% | 149,997,000 | 141,247,000 | 135,541,000 | 118,179,000 | | 租賃土地 | 6,333,000 | -54.386% | 13,884,000 | 14,246,000 | 14,734,000 | 15,385,000 | | 無形資產 | 5,910,000 | -7.367% | 6,380,000 | 5,727,000 | 5,378,000 | 4,332,000 | | 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 | 10,862,000 | -11.648% | 12,294,000 | 16,620,000 | 27,844,000 | 19,099,000 | | 240,284,000 | -4.176% | 250,755,000 | 246,840,000 | 253,397,000 | 226,715,000 | | | 存貨 | 8,021,000 | -6.591% | 8,587,000 | 10,447,000 | 9,800,000 | 9,338,000 |
| 現金及銀行結存 | 221,396,000 | -1.233% | 224,160,000 | 127,547,000 | 157,687,000 | 37,370,000 | | 其他流動資產 | 108,366,000 | 3.126% | 105,081,000 | 164,453,000 | 80,490,000 | 44,792,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 337,783,000 | -0.013% | 337,828,000 | 302,447,000 | 247,977,000 | 91,500,000 |
| 其他流動負債 | 226,959,000 | -9.799% | 251,616,000 | 236,263,000 | 193,485,000 | 192,269,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,959,000 | -9.799% | 251,616,000 | 236,263,000 | 193,485,000 | 192,269,000 | | 流動資產淨值 | 110,824,000 | 28.548% | 86,212,000 | 66,184,000 | 54,492,000 | (100,769,000) | | 資產總額減流動負債 | 351,108,000 | 4.197% | 336,967,000 | 313,024,000 | 307,889,000 | 125,946,000 |
| 21,768,000 | -5.443% | 23,021,000 | 16,254,000 | 18,687,000 | 16,726,000 |
| 股本 | 310,000 | 0.000% | 310,000 | 310,000 | 310,000 | 0 | | 儲備 | 312,046,000 | 4.828% | 297,674,000 | 280,701,000 | 273,814,000 | 94,417,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 312,356,000 | 4.823% | 297,984,000 | 281,011,000 | 274,124,000 | 94,417,000 | | 非控股權益 | 16,984,000 | 6.403% | 15,962,000 | 15,759,000 | 15,078,000 | 14,803,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,340,000 | 4.903% | 313,946,000 | 296,770,000 | 289,202,000 | 109,220,000 |
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