| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 219,533,000 | -5.840% | 233,150,000 | 254,880,000 | 285,637,000 | 306,324,000 | | 租賃土地 | 162,109,000 | -5.769% | 172,034,000 | 196,290,000 | 177,173,000 | 193,454,000 | | 無形資產 | 889,000 | -44.193% | 1,593,000 | 2,297,000 | 2,707,000 | 2,604,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 30,000 | | 其他非流動資產 | 31,096,000 | -1.753% | 31,651,000 | 31,857,000 | 28,956,000 | 46,541,000 | | 413,627,000 | -5.657% | 438,428,000 | 485,324,000 | 494,473,000 | 548,953,000 | | | 存貨 | 26,228,000 | 5.173% | 24,938,000 | 38,575,000 | 55,064,000 | 53,482,000 |
| 現金及銀行結存 | 119,022,000 | 7.959% | 110,247,000 | 88,530,000 | 103,906,000 | 116,676,000 | | 其他流動資產 | 87,639,000 | -9.310% | 96,636,000 | 101,334,000 | 106,345,000 | 94,955,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,889,000 | 0.461% | 231,821,000 | 228,439,000 | 265,315,000 | 265,113,000 |
| 其他流動負債 | 345,493,000 | -4.168% | 360,520,000 | 369,395,000 | 372,415,000 | 389,026,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,493,000 | -4.168% | 360,520,000 | 369,395,000 | 372,415,000 | 389,026,000 | | 流動資產淨值 | (112,604,000) | -12.506% | (128,699,000) | (140,956,000) | (107,100,000) | (123,913,000) | | 資產總額減流動負債 | 301,023,000 | -2.811% | 309,729,000 | 344,368,000 | 387,373,000 | 425,040,000 |
| 74,628,000 | 0.134% | 74,528,000 | 88,492,000 | 80,728,000 | 90,079,000 |
| 股本 | 6,559,000 | 0.000% | 6,559,000 | 6,559,000 | 6,559,000 | 6,559,000 | | 儲備 | 242,124,000 | -4.371% | 253,192,000 | 271,592,000 | 314,294,000 | 330,642,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 248,683,000 | -4.261% | 259,751,000 | 278,151,000 | 320,853,000 | 337,201,000 | | 非控股權益 | (22,288,000) | -9.214% | (24,550,000) | (22,275,000) | (14,208,000) | (2,240,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,395,000 | -3.744% | 235,201,000 | 255,876,000 | 306,645,000 | 334,961,000 |
| 承擔 | -- | -- | 9,799,000 | 12,689,000 | 13,017,000 | 7,986,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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