| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,455,000 | -4.409% | 25,583,000 | 25,483,000 | 20,756,000 | 23,531,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 9,976,000 | 0.000% | 9,976,000 | 9,976,000 | 9,976,000 | 9,976,000 | | 聯營公司及共同控制公司權益 | 5,346,000 | 1.365% | 5,274,000 | 5,145,000 | 0 | 1,282,000 | | 其他非流動資產 | 628,000 | 3.630% | 606,000 | 56,000 | 137,000 | 36,493,000 | | 40,405,000 | -2.495% | 41,439,000 | 40,660,000 | 30,869,000 | 71,282,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,842,000 | -84.477% | 76,285,000 | 276,335,000 | 366,545,000 | 164,633,000 | | 其他流動資產 | 486,401,000 | 16.249% | 418,413,000 | 228,586,000 | 134,580,000 | 328,615,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 567,000 | 0 | | | 498,243,000 | 0.717% | 494,698,000 | 504,921,000 | 501,692,000 | 493,248,000 |
| 其他流動負債 | 150,924,000 | -1.079% | 152,571,000 | 164,477,000 | 164,142,000 | 181,599,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,924,000 | -1.079% | 152,571,000 | 164,477,000 | 164,142,000 | 181,599,000 | | 流動資產淨值 | 347,319,000 | 1.518% | 342,127,000 | 340,444,000 | 337,550,000 | 311,649,000 | | 資產總額減流動負債 | 387,724,000 | 1.084% | 383,566,000 | 381,104,000 | 368,419,000 | 382,931,000 |
| 5,074,000 | 6.351% | 4,771,000 | 4,900,000 | 4,006,000 | 4,301,000 |
| 股本 | 296,093,000 | 0.000% | 296,093,000 | 296,093,000 | 296,093,000 | 296,093,000 | | 儲備 | 86,557,000 | 4.661% | 82,702,000 | 80,111,000 | 68,320,000 | 82,537,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 382,650,000 | 1.018% | 378,795,000 | 376,204,000 | 364,413,000 | 378,630,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 382,650,000 | 1.018% | 378,795,000 | 376,204,000 | 364,413,000 | 378,630,000 |
| 承擔 | -- | -- | 1,936,000 | 3,214,000 | 1,851,000 | 277,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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