| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 45,462,000 | -9.005% | 49,961,000 | 59,038,000 | 67,399,000 | 36,922,000 | | 租賃土地 | 14,301,000 | -19.075% | 17,672,000 | 20,222,000 | 26,650,000 | 9,990,000 | | 無形資產 | 1,419,000 | 133.388% | 608,000 | 770,000 | 919,000 | 834,000 | | 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 | 38,983,000 | 6.229% | 36,697,000 | 32,855,000 | 33,796,000 | 38,873,000 | | 100,165,000 | -4.548% | 104,938,000 | 112,885,000 | 128,764,000 | 86,619,000 | | | 存貨 | 31,478,000 | -20.303% | 39,497,000 | 4,609,000 | 4,409,000 | 3,508,000 |
| 現金及銀行結存 | 424,564,000 | 2.160% | 415,587,000 | 490,260,000 | 518,289,000 | 399,831,000 | | 其他流動資產 | 273,755,000 | 0.507% | 272,374,000 | 130,723,000 | 145,080,000 | 215,741,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 729,797,000 | 0.322% | 727,458,000 | 625,592,000 | 667,778,000 | 619,080,000 |
| 其他流動負債 | 204,776,000 | 2.370% | 200,035,000 | 90,640,000 | 109,707,000 | 81,246,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,776,000 | 2.370% | 200,035,000 | 90,640,000 | 109,707,000 | 81,246,000 | | 流動資產淨值 | 525,021,000 | -0.455% | 527,423,000 | 534,952,000 | 558,071,000 | 537,834,000 | | 資產總額減流動負債 | 625,186,000 | -1.135% | 632,361,000 | 647,837,000 | 686,835,000 | 624,453,000 |
| 19,639,000 | -8.327% | 21,423,000 | 33,157,000 | 42,008,000 | 6,456,000 |
| 股本 | 144,000 | 0.000% | 144,000 | 150,000 | 154,000 | 155,000 | | 儲備 | 605,403,000 | -0.883% | 610,794,000 | 614,530,000 | 644,673,000 | 617,842,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 605,547,000 | -0.882% | 610,938,000 | 614,680,000 | 644,827,000 | 617,997,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 605,547,000 | -0.882% | 610,938,000 | 614,680,000 | 644,827,000 | 617,997,000 |
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