| 投資物業 | 410,527,000 | 0.515% | 408,424,000 | 403,559,000 | 398,729,000 | 395,879,000 | | 物業、廠房、設備及其他 | 50,249,000 | 0.118% | 50,190,000 | 47,168,000 | 44,955,000 | 42,921,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,971,000 | -8.460% | 4,338,000 | 5,079,000 | 5,815,000 | 4,273,000 | | 聯營公司及共同控制公司權益 | 102,168,000 | 1.101% | 101,055,000 | 101,354,000 | 101,392,000 | 101,481,000 | | 其他非流動資產 | 4,830,000 | -10.951% | 5,424,000 | 6,048,000 | 7,026,000 | 9,032,000 | | 571,745,000 | 0.406% | 569,431,000 | 563,208,000 | 557,917,000 | 553,586,000 | | | 存貨 | 202,830,000 | -5.475% | 214,579,000 | 212,136,000 | 207,614,000 | 201,296,000 |
| 現金及銀行結存 | 14,430,000 | -11.041% | 16,221,000 | 15,280,000 | 20,323,000 | 21,781,000 | | 其他流動資產 | 22,108,000 | 23.764% | 17,863,000 | 15,367,000 | 21,713,000 | 19,756,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,368,000 | -3.738% | 248,663,000 | 242,783,000 | 249,650,000 | 242,833,000 |
| 其他流動負債 | 64,254,000 | 3.615% | 62,012,000 | 53,414,000 | 62,376,000 | 73,199,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,254,000 | 3.615% | 62,012,000 | 53,414,000 | 62,376,000 | 73,199,000 | | 流動資產淨值 | 175,114,000 | -6.181% | 186,651,000 | 189,369,000 | 187,274,000 | 169,634,000 | | 資產總額減流動負債 | 746,859,000 | -1.220% | 756,082,000 | 752,577,000 | 745,191,000 | 723,220,000 |
| 137,415,000 | -5.238% | 145,011,000 | 145,781,000 | 138,447,000 | 123,594,000 |
| 股本 | 70,703,000 | 0.000% | 70,703,000 | 70,703,000 | 70,703,000 | 70,703,000 | | 儲備 | 534,343,000 | -0.312% | 536,014,000 | 531,352,000 | 531,243,000 | 523,117,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 605,046,000 | -0.275% | 606,717,000 | 602,055,000 | 601,946,000 | 593,820,000 | | 非控股權益 | 4,398,000 | 1.011% | 4,354,000 | 4,741,000 | 4,798,000 | 5,806,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 609,444,000 | -0.266% | 611,071,000 | 606,796,000 | 606,744,000 | 599,626,000 |
| 承擔 | -- | -- | 21,235,000 | 17,671,000 | 19,479,000 | 16,363,000 | | 或然負債 | -- | -- | 1,907,000 | 2,072,000 | 2,394,000 | 2,293,000 |
|
