| 投資物業 | 196,719,000 | 3.525% | 190,021,000 | 217,688,000 | 228,714,000 | 9,532,000 | | 物業、廠房、設備及其他 | 268,422,000 | 12.023% | 239,614,000 | 239,974,000 | 197,046,000 | 335,099,000 | | 租賃土地 | 36,278,000 | 4.035% | 34,871,000 | 30,676,000 | 41,086,000 | 81,701,000 | | 無形資產 | 0 | -- | 0 | 25,158,000 | 25,678,000 | 35,264,000 | | 聯營公司及共同控制公司權益 | 1,569,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 22,884,000 | 16.363% | 19,666,000 | 15,653,000 | 14,885,000 | 18,517,000 | | 525,872,000 | 8.613% | 484,172,000 | 529,149,000 | 507,409,000 | 480,113,000 | | | 存貨 | 92,487,000 | 13.895% | 81,204,000 | 77,614,000 | 98,831,000 | 120,961,000 |
| 現金及銀行結存 | 97,163,000 | -16.603% | 116,507,000 | 166,805,000 | 168,609,000 | 193,337,000 | | 其他流動資產 | 136,204,000 | 49.596% | 91,048,000 | 98,866,000 | 97,460,000 | 136,033,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,854,000 | 12.846% | 288,759,000 | 343,285,000 | 364,900,000 | 450,331,000 |
| 其他流動負債 | 224,161,000 | 19.547% | 187,508,000 | 283,360,000 | 250,777,000 | 237,966,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,161,000 | 19.547% | 187,508,000 | 283,360,000 | 250,777,000 | 237,966,000 | | 流動資產淨值 | 101,693,000 | 0.437% | 101,251,000 | 59,925,000 | 114,123,000 | 212,365,000 | | 資產總額減流動負債 | 627,565,000 | 7.199% | 585,423,000 | 589,074,000 | 621,532,000 | 692,478,000 |
| 142,892,000 | 3.673% | 137,830,000 | 14,550,000 | 24,070,000 | 34,560,000 |
| 股本 | 200,210,000 | 0.000% | 200,210,000 | 200,210,000 | 200,210,000 | 200,210,000 | | 儲備 | 284,463,000 | 14.989% | 247,383,000 | 374,314,000 | 397,252,000 | 457,708,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 484,673,000 | 8.284% | 447,593,000 | 574,524,000 | 597,462,000 | 657,918,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 484,673,000 | 8.284% | 447,593,000 | 574,524,000 | 597,462,000 | 657,918,000 |
| 承擔 | -- | -- | 9,745,000 | 14,403,000 | 85,964,000 | 54,703,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
