| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,586,000 | 5.098% | 7,218,000 | 5,160,000 | 6,178,000 | 4,416,000 | | 租賃土地 | 1,953,000 | -20.931% | 2,470,000 | 3,360,000 | 2,892,000 | 1,856,000 | | 無形資產 | 6,290,000 | -0.127% | 6,298,000 | 7,042,000 | 8,021,000 | 8,976,000 | | 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 | 10,218,000 | -72.402% | 37,024,000 | 51,138,000 | 37,895,000 | 32,150,000 | | 26,047,000 | -50.864% | 53,010,000 | 66,700,000 | 54,986,000 | 47,398,000 | | | 存貨 | 0 | -- | 0 | 0 | 514,000 | 0 |
| 現金及銀行結存 | 228,334,000 | -30.622% | 329,114,000 | 209,104,000 | 369,880,000 | 278,216,000 | | 其他流動資產 | 375,516,000 | 56.460% | 240,008,000 | 346,948,000 | 184,219,000 | 246,806,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 603,850,000 | 6.102% | 569,122,000 | 556,052,000 | 554,613,000 | 525,022,000 |
| 其他流動負債 | 76,897,000 | -11.166% | 86,563,000 | 84,166,000 | 75,547,000 | 78,133,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,897,000 | -11.166% | 86,563,000 | 84,166,000 | 75,547,000 | 78,133,000 | | 流動資產淨值 | 526,953,000 | 9.200% | 482,559,000 | 471,886,000 | 479,066,000 | 446,889,000 | | 資產總額減流動負債 | 553,000,000 | 3.255% | 535,569,000 | 538,586,000 | 534,052,000 | 494,287,000 |
| 3,574,000 | 14.003% | 3,135,000 | 4,715,000 | 2,117,000 | 3,684,000 |
| 股本 | 840,000 | 0.000% | 840,000 | 840,000 | 840,000 | 840,000 | | 儲備 | 548,942,000 | 2.965% | 533,134,000 | 536,575,000 | 534,261,000 | 491,452,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 549,782,000 | 2.960% | 533,974,000 | 537,415,000 | 535,101,000 | 492,292,000 | | 非控股權益 | (356,000) | -76.883% | (1,540,000) | (3,544,000) | (3,166,000) | (1,689,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 549,426,000 | 3.191% | 532,434,000 | 533,871,000 | 531,935,000 | 490,603,000 |
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