| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,200,000 | -1.574% | 29,667,000 | 33,722,000 | 37,238,000 | 41,741,000 | | 租賃土地 | 31,710,000 | -2.437% | 32,502,000 | 34,744,000 | 37,296,000 | 898,000 | | 無形資產 | 36,573,000 | -2.809% | 37,630,000 | 39,741,000 | 42,352,000 | 45,463,000 | | 聯營公司及共同控制公司權益 | 80,000 | -68.627% | 255,000 | 0 | 0 | 0 | | 其他非流動資產 | 42,044,000 | 3.666% | 40,557,000 | 34,354,000 | 19,298,000 | 13,019,000 | | 139,607,000 | -0.714% | 140,611,000 | 142,561,000 | 136,184,000 | 101,121,000 | | | 存貨 | 0 | -- | 0 | 0 | 5,338,000 | 6,562,000 |
| 現金及銀行結存 | 158,677,000 | 13.447% | 139,869,000 | 116,694,000 | 140,090,000 | 135,219,000 | | 其他流動資產 | 181,009,000 | 12.265% | 161,234,000 | 155,728,000 | 157,872,000 | 173,351,000 | | 持作出售資產 | 6,845,000 | -5.194% | 7,220,000 | 7,363,000 | 0 | 0 | | | 346,531,000 | 12.392% | 308,323,000 | 279,785,000 | 303,300,000 | 315,132,000 |
| 其他流動負債 | 241,892,000 | 8.808% | 222,311,000 | 205,786,000 | 200,503,000 | 199,785,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 241,892,000 | 8.808% | 222,311,000 | 205,786,000 | 200,503,000 | 199,785,000 | | 流動資產淨值 | 104,639,000 | 21.656% | 86,012,000 | 73,999,000 | 102,797,000 | 115,347,000 | | 資產總額減流動負債 | 244,246,000 | 7.776% | 226,623,000 | 216,560,000 | 238,981,000 | 216,468,000 |
| 1,912,000 | -3.434% | 1,980,000 | 2,508,000 | 3,107,000 | 3,694,000 |
| 股本 | 3,650,000 | 0.000% | 3,650,000 | 3,650,000 | 3,650,000 | 3,650,000 | | 儲備 | 237,622,000 | 7.777% | 220,476,000 | 209,217,000 | 231,268,000 | 208,470,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 241,272,000 | 7.650% | 224,126,000 | 212,867,000 | 234,918,000 | 212,120,000 | | 非控股權益 | 1,062,000 | 105.416% | 517,000 | 1,185,000 | 956,000 | 654,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,334,000 | 7.875% | 224,643,000 | 214,052,000 | 235,874,000 | 212,774,000 |
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