| 投資物業 | 50,783,000 | 0.000% | 50,783,000 | 57,187,000 | 52,079,000 | 29,768,000 | | 物業、廠房、設備及其他 | 328,347,000 | -2.119% | 335,455,000 | 364,370,000 | 418,929,000 | 449,446,000 | | 租賃土地 | 21,867,000 | 1.185% | 21,611,000 | 23,207,000 | 23,341,000 | 35,375,000 | | 無形資產 | 13,278,000 | 1.312% | 13,106,000 | 14,452,000 | 17,309,000 | 27,811,000 | | 聯營公司及共同控制公司權益 | 14,333,000 | 3.780% | 13,811,000 | 13,852,000 | 18,765,000 | 22,081,000 | | 其他非流動資產 | 43,010,000 | 7.506% | 40,007,000 | 28,329,000 | 24,110,000 | 29,524,000 | | 471,618,000 | -0.665% | 474,773,000 | 501,397,000 | 554,533,000 | 594,005,000 | | | 存貨 | 37,412,000 | 71.198% | 21,853,000 | 21,747,000 | 24,080,000 | 23,450,000 |
| 現金及銀行結存 | 187,712,000 | -9.370% | 207,120,000 | 205,301,000 | 183,169,000 | 273,446,000 | | 其他流動資產 | 130,238,000 | 3.137% | 126,277,000 | 188,967,000 | 186,055,000 | 266,840,000 | | 持作出售資產 | 0 | -- | 0 | 6,434,000 | 12,665,000 | 0 | | | 355,362,000 | 0.032% | 355,250,000 | 422,449,000 | 405,969,000 | 563,736,000 |
| 其他流動負債 | 109,661,000 | -54.396% | 240,463,000 | 388,648,000 | 328,750,000 | 340,927,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,661,000 | -54.396% | 240,463,000 | 388,648,000 | 328,750,000 | 340,927,000 | | 流動資產淨值 | 245,701,000 | 114.050% | 114,787,000 | 33,801,000 | 77,219,000 | 222,809,000 | | 資產總額減流動負債 | 717,319,000 | 21.670% | 589,560,000 | 535,198,000 | 631,752,000 | 816,814,000 |
| 507,977,000 | 31.935% | 385,021,000 | 350,277,000 | 378,175,000 | 463,534,000 |
| 股本 | 145,500,000 | 0.000% | 145,500,000 | 145,500,000 | 145,500,000 | 145,500,000 | | 儲備 | 110,365,000 | 7.985% | 102,204,000 | 80,626,000 | 116,245,000 | 171,227,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 255,865,000 | 3.295% | 247,704,000 | 226,126,000 | 261,745,000 | 316,727,000 | | 非控股權益 | (46,523,000) | 7.779% | (43,165,000) | (41,205,000) | (8,168,000) | 36,553,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,342,000 | 2.348% | 204,539,000 | 184,921,000 | 253,577,000 | 353,280,000 |
| 承擔 | -- | -- | 290,000 | 367,000 | 425,000 | 30,101,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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