| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,173,000 | -2.525% | 26,851,000 | 27,248,000 | 32,689,000 | 34,707,000 | | 租賃土地 | 2,273,000 | -33.751% | 3,431,000 | 117,000 | 1,580,000 | 3,123,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 82,051,000 | 19.054% | 68,919,000 | 62,808,000 | 47,745,000 | 48,413,000 | | 110,497,000 | 11.387% | 99,201,000 | 90,173,000 | 82,014,000 | 86,243,000 | | | 存貨 | 4,567,000 | -63.029% | 12,353,000 | 9,336,000 | 11,263,000 | 11,844,000 |
| 現金及銀行結存 | 77,873,000 | 9.697% | 70,989,000 | 76,534,000 | 82,145,000 | 93,878,000 | | 其他流動資產 | 249,767,000 | 5.801% | 236,073,000 | 218,912,000 | 229,181,000 | 234,533,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,207,000 | 4.005% | 319,415,000 | 304,782,000 | 322,589,000 | 340,255,000 |
| 其他流動負債 | 50,253,000 | -6.157% | 53,550,000 | 40,600,000 | 40,929,000 | 46,783,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,253,000 | -6.157% | 53,550,000 | 40,600,000 | 40,929,000 | 46,783,000 | | 流動資產淨值 | 281,954,000 | 6.052% | 265,865,000 | 264,182,000 | 281,660,000 | 293,472,000 | | 資產總額減流動負債 | 392,451,000 | 7.501% | 365,066,000 | 354,355,000 | 363,674,000 | 379,715,000 |
| 1,576,000 | -14.114% | 1,835,000 | 0 | 132,000 | 1,726,000 |
| 股本 | 18,159,000 | 0.000% | 18,159,000 | 18,159,000 | 18,159,000 | 18,159,000 | | 儲備 | 365,594,000 | 7.870% | 338,922,000 | 326,733,000 | 338,511,000 | 349,121,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 383,753,000 | 7.469% | 357,081,000 | 344,892,000 | 356,670,000 | 367,280,000 | | 非控股權益 | 7,122,000 | 15.805% | 6,150,000 | 9,463,000 | 6,872,000 | 10,709,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,875,000 | 7.611% | 363,231,000 | 354,355,000 | 363,542,000 | 377,989,000 |
| 承擔 | -- | -- | -- | 0 | 44,000 | 8,824,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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