| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,582,000 | 3.905% | 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 | 5,502,000 | 4.323% | 5,274,000 | 5,145,000 | 0 | 1,282,000 | | 其他非流動資產 | 639,000 | 5.446% | 606,000 | 56,000 | 137,000 | 36,493,000 | | 42,699,000 | 3.041% | 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 | 51,136,000 | -32.967% | 76,285,000 | 276,335,000 | 366,545,000 | 164,633,000 | | 其他流動資產 | 436,636,000 | 4.355% | 418,413,000 | 228,586,000 | 134,580,000 | 328,615,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 567,000 | 0 | | | 487,772,000 | -1.400% | 494,698,000 | 504,921,000 | 501,692,000 | 493,248,000 |
| 其他流動負債 | 155,648,000 | 2.017% | 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 | | | 155,648,000 | 2.017% | 152,571,000 | 164,477,000 | 164,142,000 | 181,599,000 | | 流動資產淨值 | 332,124,000 | -2.924% | 342,127,000 | 340,444,000 | 337,550,000 | 311,649,000 | | 資產總額減流動負債 | 374,823,000 | -2.279% | 383,566,000 | 381,104,000 | 368,419,000 | 382,931,000 |
| 5,015,000 | 5.114% | 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 | 73,715,000 | -10.867% | 82,702,000 | 80,111,000 | 68,320,000 | 82,537,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 369,808,000 | -2.373% | 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 | | | 369,808,000 | -2.373% | 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 |
|
