| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,043,000 | -11.836% | 87,386,000 | 105,203,000 | 117,726,000 | 126,157,000 | | 租賃土地 | 25,746,000 | 10.965% | 23,202,000 | 25,039,000 | 30,444,000 | 34,297,000 | | 無形資產 | 42,895,000 | -1.533% | 43,563,000 | 44,231,000 | 44,899,000 | 45,567,000 | | 聯營公司及共同控制公司權益 | 4,680,000 | -7.838% | 5,078,000 | 5,893,000 | 6,231,000 | 2,135,000 | | 其他非流動資產 | 6,760,000 | 2.704% | 6,582,000 | 8,059,000 | 7,332,000 | 5,756,000 | | 157,124,000 | -5.239% | 165,811,000 | 188,425,000 | 206,632,000 | 213,912,000 | | | 存貨 | 55,870,000 | 0.515% | 55,584,000 | 65,292,000 | 83,328,000 | 72,696,000 |
| 現金及銀行結存 | 54,881,000 | 0.018% | 54,871,000 | 75,780,000 | 93,952,000 | 99,149,000 | | 其他流動資產 | 163,387,000 | -3.730% | 169,717,000 | 145,500,000 | 135,172,000 | 176,238,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,138,000 | -2.154% | 280,172,000 | 286,572,000 | 312,452,000 | 348,083,000 |
| 其他流動負債 | 242,920,000 | -7.706% | 263,202,000 | 252,657,000 | 280,000,000 | 312,268,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,920,000 | -7.706% | 263,202,000 | 252,657,000 | 280,000,000 | 312,268,000 | | 流動資產淨值 | 31,218,000 | 83.960% | 16,970,000 | 33,915,000 | 32,452,000 | 35,815,000 | | 資產總額減流動負債 | 188,342,000 | 3.042% | 182,781,000 | 222,340,000 | 239,084,000 | 249,727,000 |
| 28,986,000 | 11.147% | 26,079,000 | 30,654,000 | 36,663,000 | 45,856,000 |
| 股本 | 10,341,000 | 0.000% | 10,341,000 | 10,341,000 | 10,341,000 | 10,341,000 | | 儲備 | 148,378,000 | 1.899% | 145,613,000 | 180,327,000 | 190,903,000 | 191,123,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 158,719,000 | 1.773% | 155,954,000 | 190,668,000 | 201,244,000 | 201,464,000 | | 非控股權益 | 637,000 | -14.840% | 748,000 | 1,018,000 | 1,177,000 | 2,407,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,356,000 | 1.694% | 156,702,000 | 191,686,000 | 202,421,000 | 203,871,000 |
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