| 投資物業 | 11,256,000 | 0.080% | 11,247,000 | 12,099,000 | 13,679,000 | 10,243,000 | | 物業、廠房、設備及其他 | 263,276,000 | -1.839% | 268,209,000 | 287,833,000 | 322,230,000 | 362,371,000 | | 租賃土地 | 181,816,000 | -8.630% | 198,989,000 | 207,130,000 | 214,789,000 | 230,204,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 30,234,000 | 0.176% | 30,181,000 | 35,147,000 | 25,245,000 | 26,192,000 | | 486,582,000 | -4.334% | 508,626,000 | 542,209,000 | 575,943,000 | 629,010,000 | | | 存貨 | 10,166,000 | -22.432% | 13,106,000 | 14,216,000 | 15,865,000 | 27,258,000 |
| 現金及銀行結存 | 15,889,000 | 19.001% | 13,352,000 | 11,232,000 | 10,775,000 | 14,395,000 | | 其他流動資產 | 18,352,000 | -11.090% | 20,641,000 | 20,197,000 | 15,694,000 | 23,108,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,407,000 | -5.716% | 47,099,000 | 45,645,000 | 42,334,000 | 64,761,000 |
| 其他流動負債 | 342,177,000 | 27.812% | 267,719,000 | 244,245,000 | 216,550,000 | 190,710,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 342,177,000 | 27.812% | 267,719,000 | 244,245,000 | 216,550,000 | 190,710,000 | | 流動資產淨值 | (297,770,000) | 34.970% | (220,620,000) | (198,600,000) | (174,216,000) | (125,949,000) | | 資產總額減流動負債 | 188,812,000 | -34.442% | 288,006,000 | 343,609,000 | 401,727,000 | 503,061,000 |
| 74,334,000 | -43.639% | 131,890,000 | 134,278,000 | 161,816,000 | 201,261,000 |
| 股本 | 109,180,000 | 0.000% | 109,180,000 | 109,180,000 | 109,180,000 | 109,180,000 | | 儲備 | 3,895,000 | -91.551% | 46,100,000 | 99,656,000 | 130,204,000 | 192,414,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 113,075,000 | -27.180% | 155,280,000 | 208,836,000 | 239,384,000 | 301,594,000 | | 非控股權益 | 1,403,000 | 67.823% | 836,000 | 495,000 | 527,000 | 206,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,478,000 | -26.671% | 156,116,000 | 209,331,000 | 239,911,000 | 301,800,000 |
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