| 投資物業 | 32,827,000 | 1.019% | 32,496,000 | 14,172,000 | 15,223,000 | 15,234,000 | | 物業、廠房、設備及其他 | 26,843,000 | -1.367% | 27,215,000 | 51,357,000 | 54,309,000 | 57,446,000 | | 租賃土地 | 6,536,000 | -9.524% | 7,224,000 | 6,746,000 | 7,366,000 | 6,693,000 | | 無形資產 | 13,000 | -7.143% | 14,000 | 17,000 | 29,000 | 33,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 8,727,000 | -7.051% | 9,389,000 | 10,427,000 | 70,129,000 | 34,615,000 | | 74,946,000 | -1.823% | 76,338,000 | 82,719,000 | 147,056,000 | 114,021,000 | | | 存貨 | 20,109,000 | -2.331% | 20,589,000 | 24,245,000 | 28,543,000 | 45,891,000 |
| 現金及銀行結存 | 65,691,000 | 45.708% | 45,084,000 | 25,826,000 | 12,341,000 | 47,270,000 | | 其他流動資產 | 137,980,000 | -14.323% | 161,046,000 | 218,088,000 | 300,558,000 | 370,084,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 223,780,000 | -1.296% | 226,719,000 | 268,159,000 | 341,442,000 | 463,245,000 |
| 其他流動負債 | 117,662,000 | -8.244% | 128,234,000 | 147,752,000 | 166,785,000 | 208,534,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,662,000 | -8.244% | 128,234,000 | 147,752,000 | 166,785,000 | 208,534,000 | | 流動資產淨值 | 106,118,000 | 7.750% | 98,485,000 | 120,407,000 | 174,657,000 | 254,711,000 | | 資產總額減流動負債 | 181,064,000 | 3.570% | 174,823,000 | 203,126,000 | 321,713,000 | 368,732,000 |
| 3,763,000 | -24.845% | 5,007,000 | 5,520,000 | 6,512,000 | 7,472,000 |
| 股本 | 3,508,000 | 0.000% | 3,508,000 | 3,508,000 | 3,508,000 | 3,508,000 | | 儲備 | 180,950,000 | 4.420% | 173,291,000 | 200,846,000 | 318,279,000 | 363,981,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 184,458,000 | 4.332% | 176,799,000 | 204,354,000 | 321,787,000 | 367,489,000 | | 非控股權益 | (7,157,000) | 2.492% | (6,983,000) | (6,748,000) | (6,586,000) | (6,229,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,301,000 | 4.408% | 169,816,000 | 197,606,000 | 315,201,000 | 361,260,000 |
| 承擔 | -- | -- | 0 | 0 | 4,305,000 | 4,421,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
