| 投資物業 | 14,021,000 | -1.065% | 14,172,000 | 15,223,000 | 15,234,000 | 0 | | 物業、廠房、設備及其他 | 49,468,000 | -3.678% | 51,357,000 | 54,309,000 | 57,446,000 | 38,501,000 | | 租賃土地 | 5,821,000 | -13.712% | 6,746,000 | 7,366,000 | 6,693,000 | 9,820,000 | | 無形資產 | 16,000 | -5.882% | 17,000 | 29,000 | 33,000 | 116,000 | | 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 | 10,019,000 | -3.913% | 10,427,000 | 70,129,000 | 34,615,000 | 8,541,000 | | 79,345,000 | -4.079% | 82,719,000 | 147,056,000 | 114,021,000 | 56,978,000 | | | 存貨 | 20,460,000 | -15.611% | 24,245,000 | 28,543,000 | 45,891,000 | 39,360,000 |
| 現金及銀行結存 | 15,139,000 | -41.381% | 25,826,000 | 12,341,000 | 47,270,000 | 70,599,000 | | 其他流動資產 | 215,977,000 | -0.968% | 218,088,000 | 300,558,000 | 370,084,000 | 566,040,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 251,576,000 | -6.184% | 268,159,000 | 341,442,000 | 463,245,000 | 675,999,000 |
| 其他流動負債 | 126,472,000 | -14.403% | 147,752,000 | 166,785,000 | 208,534,000 | 270,111,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,472,000 | -14.403% | 147,752,000 | 166,785,000 | 208,534,000 | 270,111,000 | | 流動資產淨值 | 125,104,000 | 3.901% | 120,407,000 | 174,657,000 | 254,711,000 | 405,888,000 | | 資產總額減流動負債 | 204,449,000 | 0.651% | 203,126,000 | 321,713,000 | 368,732,000 | 462,866,000 |
| 5,054,000 | -8.442% | 5,520,000 | 6,512,000 | 7,472,000 | 12,049,000 |
| 股本 | 3,508,000 | 0.000% | 3,508,000 | 3,508,000 | 3,508,000 | 3,508,000 | | 儲備 | 202,765,000 | 0.955% | 200,846,000 | 318,279,000 | 363,981,000 | 453,828,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 206,273,000 | 0.939% | 204,354,000 | 321,787,000 | 367,489,000 | 457,336,000 | | 非控股權益 | (6,878,000) | 1.926% | (6,748,000) | (6,586,000) | (6,229,000) | (6,519,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,395,000 | 0.905% | 197,606,000 | 315,201,000 | 361,260,000 | 450,817,000 |
| 承擔 | -- | -- | 0 | 4,305,000 | 4,421,000 | 1,341,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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