| 投資物業 | 531,000 | -3.279% | 549,000 | 0 | 619,000 | 655,000 | | 物業、廠房、設備及其他 | 91,814,000 | -1.364% | 93,084,000 | 96,697,000 | 103,570,000 | 116,169,000 | | 租賃土地 | 1,473,000 | -3.914% | 1,533,000 | 4,689,000 | 1,661,000 | 2,137,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 3,821,000 | 4.171% | 3,668,000 | 9,082,000 | 6,905,000 | 4,126,000 | | 97,639,000 | -1.209% | 98,834,000 | 110,468,000 | 112,755,000 | 123,087,000 | | | 存貨 | 29,327,000 | 28.133% | 22,888,000 | 37,451,000 | 31,656,000 | 59,638,000 |
| 現金及銀行結存 | 266,298,000 | -16.063% | 317,258,000 | 253,573,000 | 247,126,000 | 172,229,000 | | 其他流動資產 | 74,972,000 | 28.847% | 58,187,000 | 74,424,000 | 65,242,000 | 115,080,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 370,597,000 | -6.963% | 398,333,000 | 365,448,000 | 344,024,000 | 346,947,000 |
| 其他流動負債 | 44,304,000 | 31.889% | 33,592,000 | 51,735,000 | 45,362,000 | 99,603,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,304,000 | 31.889% | 33,592,000 | 51,735,000 | 45,362,000 | 99,603,000 | | 流動資產淨值 | 326,293,000 | -10.541% | 364,741,000 | 313,713,000 | 298,662,000 | 247,344,000 | | 資產總額減流動負債 | 423,932,000 | -8.552% | 463,575,000 | 424,181,000 | 411,417,000 | 370,431,000 |
| 8,410,000 | -9.022% | 9,244,000 | 10,070,000 | 6,053,000 | 5,648,000 |
| 股本 | 12,786,000 | 0.000% | 12,786,000 | 12,786,000 | 12,786,000 | 12,786,000 | | 儲備 | 402,736,000 | -8.789% | 441,545,000 | 401,325,000 | 392,578,000 | 351,997,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 415,522,000 | -8.542% | 454,331,000 | 414,111,000 | 405,364,000 | 364,783,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 415,522,000 | -8.542% | 454,331,000 | 414,111,000 | 405,364,000 | 364,783,000 |
| 承擔 | -- | -- | 450,000 | 179,000 | 1,702,000 | 1,599,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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