| 投資物業 | 73,468,000 | -11.899% | 83,391,000 | 80,644,000 | 47,154,000 | 43,100,000 | | 物業、廠房、設備及其他 | 116,089,000 | -6.285% | 123,874,000 | 134,419,000 | 186,569,000 | 406,112,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 14,751,000 | 31.541% | 11,214,000 | 8,132,000 | 7,319,000 | 7,677,000 | | 204,308,000 | -6.486% | 218,479,000 | 223,195,000 | 241,042,000 | 456,889,000 | | | 存貨 | 138,358,000 | 6.952% | 129,365,000 | 110,269,000 | 146,106,000 | 161,542,000 |
| 現金及銀行結存 | 105,484,000 | 99.913% | 52,765,000 | 39,008,000 | 21,048,000 | 19,308,000 | | 其他流動資產 | 93,761,000 | -1.690% | 95,373,000 | 82,380,000 | 59,132,000 | 89,994,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 337,603,000 | 21.657% | 277,503,000 | 231,657,000 | 226,286,000 | 270,844,000 |
| 其他流動負債 | 77,263,000 | 37.415% | 56,226,000 | 39,099,000 | 56,671,000 | 120,948,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,263,000 | 37.415% | 56,226,000 | 39,099,000 | 56,671,000 | 120,948,000 | | 流動資產淨值 | 260,340,000 | 17.653% | 221,277,000 | 192,558,000 | 169,615,000 | 149,896,000 | | 資產總額減流動負債 | 464,648,000 | 5.660% | 439,756,000 | 415,753,000 | 410,657,000 | 606,785,000 |
| 8,140,000 | 0.419% | 8,106,000 | 6,229,000 | 6,487,000 | 37,727,000 |
| 股本 | 19,896,000 | 0.000% | 19,896,000 | 19,896,000 | 19,896,000 | 19,896,000 | | 儲備 | 436,612,000 | 6.037% | 411,754,000 | 389,628,000 | 384,274,000 | 549,162,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 456,508,000 | 5.759% | 431,650,000 | 409,524,000 | 404,170,000 | 569,058,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 456,508,000 | 5.759% | 431,650,000 | 409,524,000 | 404,170,000 | 569,058,000 |
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