| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,198,000 | -19.024% | 10,124,000 | 14,119,000 | 19,217,000 | 25,707,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 36,436,000 | 0.752% | 36,164,000 | 38,409,000 | 38,291,000 | 42,572,000 | | 聯營公司及共同控制公司權益 | 10,954,000 | 7.603% | 10,180,000 | 4,543,000 | 4,243,000 | 0 | | 其他非流動資產 | 469,000 | -87.619% | 3,788,000 | 22,214,000 | 25,275,000 | 41,141,000 | | 56,057,000 | -6.969% | 60,256,000 | 79,285,000 | 87,026,000 | 109,420,000 | | | 存貨 | 9,591,000 | 42.872% | 6,713,000 | 6,511,000 | 2,091,000 | 2,919,000 |
| 現金及銀行結存 | 360,374,000 | 10.411% | 326,393,000 | 235,727,000 | 281,742,000 | 283,281,000 | | 其他流動資產 | 601,095,000 | 3.966% | 578,164,000 | 600,052,000 | 539,099,000 | 488,494,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 971,060,000 | 6.561% | 911,270,000 | 842,290,000 | 822,932,000 | 774,694,000 |
| 其他流動負債 | 371,725,000 | 4.758% | 354,841,000 | 328,410,000 | 335,122,000 | 328,133,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 371,725,000 | 4.758% | 354,841,000 | 328,410,000 | 335,122,000 | 328,133,000 | | 流動資產淨值 | 599,335,000 | 7.711% | 556,429,000 | 513,880,000 | 487,810,000 | 446,561,000 | | 資產總額減流動負債 | 655,392,000 | 6.277% | 616,685,000 | 593,165,000 | 574,836,000 | 555,981,000 |
| 145,000 | -92.204% | 1,860,000 | 5,445,000 | 9,399,000 | 13,887,000 |
| 股本 | 19,920,000 | 0.000% | 19,920,000 | 19,920,000 | 19,920,000 | 19,920,000 | | 儲備 | 635,327,000 | 6.795% | 594,905,000 | 567,800,000 | 545,517,000 | 522,174,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 655,247,000 | 6.575% | 614,825,000 | 587,720,000 | 565,437,000 | 542,094,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,247,000 | 6.575% | 614,825,000 | 587,720,000 | 565,437,000 | 542,094,000 |
| 承擔 | -- | -- | -- | 109,000 | 70,000 | 79,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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