| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 465,121,000 | -1.350% | 471,488,000 | 431,363,000 | 347,960,000 | 362,890,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 7,329,000 | -10.861% | 8,222,000 | 9,918,000 | 11,548,000 | 90,000 | | 聯營公司及共同控制公司權益 | 1,737,000 | 60.536% | 1,082,000 | 973,000 | 590,000 | 575,000 | | 其他非流動資產 | 487,000 | -27.205% | 669,000 | 29,928,000 | 59,200,000 | 4,361,000 | | 474,674,000 | -1.410% | 481,461,000 | 472,182,000 | 419,298,000 | 367,916,000 | | | 存貨 | 32,944,000 | -4.852% | 34,624,000 | 27,127,000 | 25,411,000 | 21,193,000 |
| 現金及銀行結存 | 25,991,000 | -8.672% | 28,459,000 | 41,878,000 | 50,769,000 | 39,572,000 | | 其他流動資產 | 149,054,000 | 21.350% | 122,830,000 | 162,428,000 | 148,037,000 | 134,233,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 10,440,000 | 0 | | | 207,989,000 | 11.874% | 185,913,000 | 231,433,000 | 234,657,000 | 194,998,000 |
| 其他流動負債 | 110,949,000 | -6.259% | 118,357,000 | 118,740,000 | 131,367,000 | 94,476,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,949,000 | -6.259% | 118,357,000 | 118,740,000 | 131,367,000 | 94,476,000 | | 流動資產淨值 | 97,040,000 | 43.644% | 67,556,000 | 112,693,000 | 103,290,000 | 100,522,000 | | 資產總額減流動負債 | 571,714,000 | 4.134% | 549,017,000 | 584,875,000 | 522,588,000 | 468,438,000 |
| 211,924,000 | -2.388% | 217,109,000 | 221,890,000 | 183,144,000 | 160,125,000 |
| 股本 | 10,866,000 | 0.000% | 10,866,000 | 10,866,000 | 10,866,000 | 10,866,000 | | 儲備 | 348,778,000 | 8.674% | 320,940,000 | 344,800,000 | 323,105,000 | 297,325,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 359,644,000 | 8.390% | 331,806,000 | 355,666,000 | 333,971,000 | 308,191,000 | | 非控股權益 | 146,000 | 43.137% | 102,000 | 7,319,000 | 5,473,000 | 122,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 359,790,000 | 8.401% | 331,908,000 | 362,985,000 | 339,444,000 | 308,313,000 |
| 承擔 | -- | -- | 2,910,000 | 7,315,000 | 0 | 7,801,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
