| 投資物業 | 1,493,000 | -9.185% | 1,644,000 | 1,438,000 | 1,540,000 | 1,807,000 | | 物業、廠房、設備及其他 | 59,134,000 | -1.854% | 60,251,000 | 62,678,000 | 50,195,000 | 53,045,000 | | 租賃土地 | 22,466,000 | -2.589% | 23,063,000 | 21,938,000 | 24,627,000 | 25,476,000 | | 無形資產 | 66,053,000 | 1.734% | 64,927,000 | 66,623,000 | 72,326,000 | 77,341,000 | | 聯營公司及共同控制公司權益 | 121,605,000 | 2.943% | 118,128,000 | 114,523,000 | 156,478,000 | 119,205,000 | | 其他非流動資產 | 47,492,000 | 3.579% | 45,851,000 | 44,982,000 | 45,430,000 | 46,071,000 | | 318,243,000 | 1.395% | 313,864,000 | 312,182,000 | 350,596,000 | 322,945,000 | | | 存貨 | 50,362,000 | 15.475% | 43,613,000 | 40,361,000 | 45,236,000 | 64,305,000 |
| 現金及銀行結存 | 122,979,000 | -1.181% | 124,449,000 | 93,928,000 | 108,273,000 | 85,057,000 | | 其他流動資產 | 115,775,000 | 3.535% | 111,822,000 | 114,949,000 | 87,998,000 | 116,715,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,116,000 | 3.299% | 279,884,000 | 249,238,000 | 241,507,000 | 266,077,000 |
| 其他流動負債 | 95,493,000 | -1.911% | 97,353,000 | 82,541,000 | 79,178,000 | 106,640,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,493,000 | -1.911% | 97,353,000 | 82,541,000 | 79,178,000 | 106,640,000 | | 流動資產淨值 | 193,623,000 | 6.077% | 182,531,000 | 166,697,000 | 162,329,000 | 159,437,000 | | 資產總額減流動負債 | 511,866,000 | 3.117% | 496,395,000 | 478,879,000 | 512,925,000 | 482,382,000 |
| 20,105,000 | -0.084% | 20,122,000 | 10,949,000 | 10,324,000 | 10,974,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 0 | | 儲備 | 486,916,000 | 2.934% | 473,035,000 | 456,497,000 | 483,770,000 | 454,492,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 486,917,000 | 2.934% | 473,036,000 | 456,498,000 | 483,771,000 | 454,492,000 | | 非控股權益 | 4,844,000 | 49.645% | 3,237,000 | 11,432,000 | 18,830,000 | 16,916,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 491,761,000 | 3.252% | 476,273,000 | 467,930,000 | 502,601,000 | 471,408,000 |
| 承擔 | -- | -- | 519,000 | 484,000 | 971,000 | 845,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
