| 投資物業 | 70,912,000 | 0.164% | 70,796,000 | 73,643,000 | 77,722,000 | 77,123,000 | | 物業、廠房、設備及其他 | 5,802,000 | -11.474% | 6,554,000 | 8,336,000 | 9,808,000 | 10,805,000 | | 租賃土地 | 166,294,000 | -0.945% | 167,880,000 | 177,729,000 | 242,161,000 | 249,227,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 20,566,000 | -34.388% | 31,345,000 | 35,817,000 | 47,061,000 | 62,243,000 | | 其他非流動資產 | 40,103,000 | -0.615% | 40,351,000 | 105,444,000 | 87,617,000 | 73,565,000 | | 303,677,000 | -4.180% | 316,926,000 | 400,969,000 | 464,369,000 | 472,963,000 | | | 存貨 | 76,458,000 | 30.004% | 58,812,000 | 69,993,000 | 80,209,000 | 92,890,000 |
| 現金及銀行結存 | 62,218,000 | 19.867% | 51,906,000 | 26,048,000 | 29,795,000 | 63,438,000 | | 其他流動資產 | 242,118,000 | -3.551% | 251,033,000 | 240,308,000 | 246,410,000 | 368,236,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 380,794,000 | 5.264% | 361,751,000 | 336,349,000 | 356,414,000 | 524,564,000 |
| 其他流動負債 | 236,580,000 | 3.184% | 229,279,000 | 263,452,000 | 312,392,000 | 496,131,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 236,580,000 | 3.184% | 229,279,000 | 263,452,000 | 312,392,000 | 496,131,000 | | 流動資產淨值 | 144,214,000 | 8.864% | 132,472,000 | 72,897,000 | 44,022,000 | 28,433,000 | | 資產總額減流動負債 | 447,891,000 | -0.335% | 449,398,000 | 473,866,000 | 508,391,000 | 501,396,000 |
| 28,289,000 | -1.291% | 28,659,000 | 28,818,000 | 30,249,000 | 31,506,000 |
| 股本 | 23,007,000 | 0.000% | 23,007,000 | 23,007,000 | 23,007,000 | 23,007,000 | | 儲備 | 401,456,000 | -0.282% | 402,593,000 | 426,892,000 | 459,652,000 | 451,996,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 424,463,000 | -0.267% | 425,600,000 | 449,899,000 | 482,659,000 | 475,003,000 | | 非控股權益 | (4,861,000) | 0.000% | (4,861,000) | (4,851,000) | (4,517,000) | (5,113,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 419,602,000 | -0.270% | 420,739,000 | 445,048,000 | 478,142,000 | 469,890,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 1,523,000 | 3,811,000 | 18,107,000 | 2,109,000 |
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