| 投資物業 | 12,618,000 | -4.206% | 13,172,000 | 14,280,000 | 15,388,000 | 16,497,000 | | 物業、廠房、設備及其他 | 309,670,000 | -2.803% | 318,601,000 | 383,655,000 | 350,264,000 | 312,108,000 | | 租賃土地 | 228,860,000 | -1.257% | 231,773,000 | 237,675,000 | 234,745,000 | 217,637,000 | | 無形資產 | 28,018,000 | -0.039% | 28,029,000 | 28,135,000 | 22,551,000 | 483,000 | | 聯營公司及共同控制公司權益 | 49,478,000 | 0.864% | 49,054,000 | 34,601,000 | 137,961,000 | 178,309,000 | | 其他非流動資產 | 128,247,000 | 0.109% | 128,107,000 | 80,203,000 | 16,034,000 | 11,178,000 | | 756,891,000 | -1.541% | 768,736,000 | 778,549,000 | 776,943,000 | 736,212,000 | | | 存貨 | 83,228,000 | -15.126% | 98,061,000 | 137,082,000 | 161,718,000 | 110,649,000 |
| 現金及銀行結存 | 87,835,000 | 4.761% | 83,843,000 | 21,056,000 | 34,849,000 | 128,106,000 | | 其他流動資產 | 313,600,000 | 0.259% | 312,790,000 | 301,474,000 | 370,235,000 | 375,301,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 484,663,000 | -2.028% | 494,694,000 | 459,612,000 | 566,802,000 | 614,056,000 |
| 其他流動負債 | 876,213,000 | -0.050% | 876,647,000 | 772,445,000 | 664,520,000 | 722,082,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 876,213,000 | -0.050% | 876,647,000 | 772,445,000 | 664,520,000 | 722,082,000 | | 流動資產淨值 | (391,550,000) | 2.513% | (381,953,000) | (312,833,000) | (97,718,000) | (108,026,000) | | 資產總額減流動負債 | 365,341,000 | -5.544% | 386,783,000 | 465,716,000 | 679,225,000 | 628,186,000 |
| 21,059,000 | -27.036% | 28,862,000 | 97,354,000 | 116,999,000 | 15,293,000 |
| 股本 | 6,179,000 | 0.000% | 6,179,000 | 6,179,000 | 6,310,000 | 6,383,000 | | 儲備 | 339,429,000 | -3.863% | 353,068,000 | 363,492,000 | 557,208,000 | 607,784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 345,608,000 | -3.797% | 359,247,000 | 369,671,000 | 563,518,000 | 614,167,000 | | 非控股權益 | (1,326,000) | 0.000% | (1,326,000) | (1,309,000) | (1,292,000) | (1,274,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,282,000 | -3.811% | 357,921,000 | 368,362,000 | 562,226,000 | 612,893,000 |
| 承擔 | -- | -- | -- | 352,328,000 | 238,196,000 | 17,634,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
