| 投資物業 | 371,000 | -2.625% | 381,000 | 396,000 | 417,000 | 440,000 | | 物業、廠房、設備及其他 | 63,486,000 | -3.455% | 65,758,000 | 63,189,000 | 63,249,000 | 67,707,000 | | 租賃土地 | 1,819,000 | 80.278% | 1,009,000 | 1,041,000 | 1,104,000 | 1,221,000 | | 無形資產 | 14,904,000 | 15.436% | 12,911,000 | 12,227,000 | 12,227,000 | 12,227,000 | | 聯營公司及共同控制公司權益 | 6,231,000 | -7.634% | 6,746,000 | 5,272,000 | 6,278,000 | 5,345,000 | | 其他非流動資產 | 102,954,000 | 24.458% | 82,722,000 | 71,641,000 | 78,244,000 | 70,606,000 | | 189,765,000 | 11.938% | 169,527,000 | 153,766,000 | 161,519,000 | 157,546,000 | | | 存貨 | 67,608,000 | 0.292% | 67,411,000 | 73,011,000 | 81,181,000 | 77,534,000 |
| 現金及銀行結存 | 56,071,000 | -0.793% | 56,519,000 | 60,033,000 | 56,554,000 | 61,681,000 | | 其他流動資產 | 109,922,000 | -10.230% | 122,448,000 | 113,629,000 | 101,116,000 | 118,504,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,601,000 | -5.186% | 246,378,000 | 246,673,000 | 238,851,000 | 257,719,000 |
| 其他流動負債 | 130,921,000 | 15.681% | 113,174,000 | 98,146,000 | 142,168,000 | 150,180,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,921,000 | 15.681% | 113,174,000 | 98,146,000 | 142,168,000 | 150,180,000 | | 流動資產淨值 | 102,680,000 | -22.915% | 133,204,000 | 148,527,000 | 96,683,000 | 107,539,000 | | 資產總額減流動負債 | 292,445,000 | -3.398% | 302,731,000 | 302,293,000 | 258,202,000 | 265,085,000 |
| 47,253,000 | -14.889% | 55,519,000 | 61,628,000 | 15,602,000 | 18,110,000 |
| 股本 | 85,467,000 | 0.000% | 85,467,000 | 84,755,000 | 81,487,000 | 81,487,000 | | 儲備 | 117,941,000 | -2.740% | 121,264,000 | 113,867,000 | 116,342,000 | 115,649,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 203,408,000 | -1.607% | 206,731,000 | 198,622,000 | 197,829,000 | 197,136,000 | | 非控股權益 | 41,784,000 | 3.219% | 40,481,000 | 42,043,000 | 44,771,000 | 49,839,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,192,000 | -0.817% | 247,212,000 | 240,665,000 | 242,600,000 | 246,975,000 |
| 承擔 | -- | -- | 51,162,000 | 30,532,000 | 241,000 | 6,997,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
