| 投資物業 | 56,857,000 | -0.697% | 57,256,000 | 71,725,000 | 72,954,000 | 60,229,000 | | 物業、廠房、設備及其他 | 76,793,000 | -4.505% | 80,416,000 | 72,126,000 | 80,074,000 | 89,583,000 | | 租賃土地 | 37,426,000 | 0.833% | 37,117,000 | 37,428,000 | 39,985,000 | 13,074,000 | | 無形資產 | 32,000,000 | 3.443% | 30,935,000 | 36,064,000 | 37,451,000 | 40,664,000 | | 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 | 13,309,000 | 6.455% | 12,502,000 | 12,562,000 | 12,125,000 | 8,976,000 | | 216,385,000 | -0.844% | 218,226,000 | 229,905,000 | 242,589,000 | 212,526,000 | | | 存貨 | 112,467,000 | -5.557% | 119,085,000 | 108,861,000 | 75,272,000 | 59,983,000 |
| 現金及銀行結存 | 136,115,000 | 30.216% | 104,530,000 | 117,556,000 | 73,391,000 | 72,057,000 | | 其他流動資產 | 84,361,000 | 32.402% | 63,716,000 | 49,097,000 | 45,735,000 | 45,546,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,943,000 | 15.874% | 287,331,000 | 275,514,000 | 194,398,000 | 177,586,000 |
| 其他流動負債 | 82,748,000 | 19.684% | 69,139,000 | 82,051,000 | 66,997,000 | 49,707,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,748,000 | 19.684% | 69,139,000 | 82,051,000 | 66,997,000 | 49,707,000 | | 流動資產淨值 | 250,195,000 | 14.667% | 218,192,000 | 193,463,000 | 127,401,000 | 127,879,000 | | 資產總額減流動負債 | 466,580,000 | 6.911% | 436,418,000 | 423,368,000 | 369,990,000 | 340,405,000 |
| 43,473,000 | 2.720% | 42,322,000 | 45,299,000 | 46,190,000 | 10,161,000 |
| 股本 | 94,630,000 | 0.000% | 94,630,000 | 94,630,000 | 94,630,000 | 94,630,000 | | 儲備 | 328,477,000 | 9.688% | 299,466,000 | 283,439,000 | 229,170,000 | 235,614,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 423,107,000 | 7.361% | 394,096,000 | 378,069,000 | 323,800,000 | 330,244,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 423,107,000 | 7.361% | 394,096,000 | 378,069,000 | 323,800,000 | 330,244,000 |
|
