| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,143,000 | -31.656% | 22,157,000 | 30,642,000 | 40,036,000 | 41,187,000 | | 租賃土地 | 31,310,000 | -5.445% | 33,113,000 | 34,827,000 | 35,729,000 | 37,390,000 | | 無形資產 | 1,188,000 | 0.000% | 1,188,000 | 1,188,000 | 1,188,000 | 1,188,000 | | 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 | 2,184,000 | 151.613% | 868,000 | 1,237,000 | 156,000 | 344,000 | | 49,825,000 | -13.085% | 57,326,000 | 67,894,000 | 77,109,000 | 80,109,000 | | | 存貨 | 0 | -- | 1,235,000 | 6,397,000 | 17,411,000 | 2,034,000 |
| 現金及銀行結存 | 76,007,000 | 56.264% | 48,640,000 | 88,217,000 | 68,964,000 | 70,532,000 | | 其他流動資產 | 308,537,000 | -14.304% | 360,037,000 | 317,489,000 | 241,882,000 | 263,038,000 | | 持作出售資產 | 580,000 | -- | 0 | 0 | 0 | 0 | | | 385,124,000 | -6.047% | 409,912,000 | 412,103,000 | 328,257,000 | 335,604,000 |
| 其他流動負債 | 109,048,000 | -30.075% | 155,950,000 | 162,252,000 | 97,591,000 | 130,136,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,048,000 | -30.075% | 155,950,000 | 162,252,000 | 97,591,000 | 130,136,000 | | 流動資產淨值 | 276,076,000 | 8.708% | 253,962,000 | 249,851,000 | 230,666,000 | 205,468,000 | | 資產總額減流動負債 | 325,901,000 | 4.694% | 311,288,000 | 317,745,000 | 307,775,000 | 285,577,000 |
| 722,000 | 2.122% | 707,000 | 1,118,000 | 918,000 | 132,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | 313,179,000 | 4.889% | 298,581,000 | 304,627,000 | 294,857,000 | 273,500,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 325,179,000 | 4.700% | 310,581,000 | 316,627,000 | 306,857,000 | 285,500,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (55,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,179,000 | 4.700% | 310,581,000 | 316,627,000 | 306,857,000 | 285,445,000 |
| 承擔 | -- | -- | 0 | 119,000 | 5,142,000 | 0 | | 或然負債 | -- | -- | 0 | 30,000,000 | 0 | 0 |
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