| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 119,137,000 | -3.401% | 123,331,000 | 126,423,000 | 124,695,000 | 114,988,000 | | 租賃土地 | 39,622,000 | -12.443% | 45,253,000 | 54,253,000 | 59,091,000 | 65,207,000 | | 無形資產 | 226,441,000 | 7.388% | 210,863,000 | 216,998,000 | 221,073,000 | 182,669,000 | | 聯營公司及共同控制公司權益 | 9,817,000 | 36.651% | 7,184,000 | 6,747,000 | 6,587,000 | 5,140,000 | | 其他非流動資產 | 17,825,000 | 9.848% | 16,227,000 | 11,439,000 | 18,859,000 | 10,749,000 | | 412,842,000 | 2.478% | 402,858,000 | 415,860,000 | 430,305,000 | 378,753,000 | | | 存貨 | 8,984,000 | 201.578% | 2,979,000 | 2,876,000 | 2,801,000 | 3,185,000 |
| 現金及銀行結存 | 34,555,000 | -4.805% | 36,299,000 | 44,091,000 | 53,186,000 | 87,433,000 | | 其他流動資產 | 124,093,000 | 25.488% | 98,888,000 | 90,766,000 | 85,577,000 | 81,223,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,632,000 | 21.327% | 138,166,000 | 137,733,000 | 141,564,000 | 171,841,000 |
| 其他流動負債 | 119,082,000 | 15.060% | 103,496,000 | 111,540,000 | 99,580,000 | 97,472,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,082,000 | 15.060% | 103,496,000 | 111,540,000 | 99,580,000 | 97,472,000 | | 流動資產淨值 | 48,550,000 | 40.035% | 34,670,000 | 26,193,000 | 41,984,000 | 74,369,000 | | 資產總額減流動負債 | 461,392,000 | 5.454% | 437,528,000 | 442,053,000 | 472,289,000 | 453,122,000 |
| 105,166,000 | 17.528% | 89,482,000 | 107,784,000 | 127,142,000 | 117,274,000 |
| 股本 | 20,000 | 0.000% | 20,000 | 20,000 | 21,000 | 21,000 | | 儲備 | 354,873,000 | 2.338% | 346,766,000 | 332,985,000 | 342,482,000 | 333,058,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 354,893,000 | 2.338% | 346,786,000 | 333,005,000 | 342,503,000 | 333,079,000 | | 非控股權益 | 1,333,000 | 5.794% | 1,260,000 | 1,264,000 | 2,644,000 | 2,769,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,226,000 | 2.350% | 348,046,000 | 334,269,000 | 345,147,000 | 335,848,000 |
| 承擔 | -- | -- | 38,842,000 | 369,000 | 1,701,000 | 3,978,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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