| 投資物業 | 1,819,000 | 7.442% | 1,693,000 | 9,040,000 | 9,311,000 | 9,867,000 | | 物業、廠房、設備及其他 | 13,888,000 | 7.227% | 12,952,000 | 24,182,000 | 25,176,000 | 24,468,000 | | 租賃土地 | 258,000 | -41.497% | 441,000 | 361,000 | 713,000 | 694,000 | | 無形資產 | 7,313,000 | 0.000% | 7,313,000 | 0 | 220,000 | 320,000 | | 聯營公司及共同控制公司權益 | 1,000 | 0.000% | 1,000 | 0 | 1,235,000 | 2,133,000 | | 其他非流動資產 | 24,296,000 | -44.058% | 43,431,000 | 4,279,000 | 1,284,000 | 0 | | 47,575,000 | -27.732% | 65,831,000 | 37,862,000 | 37,939,000 | 37,482,000 | | | 存貨 | 32,263,000 | 44.814% | 22,279,000 | 327,059,000 | 332,035,000 | 317,392,000 |
| 現金及銀行結存 | 12,135,000 | -3.972% | 12,637,000 | 6,056,000 | 12,074,000 | 18,380,000 | | 其他流動資產 | 352,487,000 | 0.315% | 351,381,000 | 38,360,000 | 27,094,000 | 34,600,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 396,885,000 | 2.741% | 386,297,000 | 371,475,000 | 371,203,000 | 370,372,000 |
| 其他流動負債 | 22,099,000 | 4.527% | 21,142,000 | 18,957,000 | 23,167,000 | 19,366,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,099,000 | 4.527% | 21,142,000 | 18,957,000 | 23,167,000 | 19,366,000 | | 流動資產淨值 | 374,786,000 | 2.638% | 365,155,000 | 352,518,000 | 348,036,000 | 351,006,000 | | 資產總額減流動負債 | 422,361,000 | -2.001% | 430,986,000 | 390,380,000 | 385,975,000 | 388,488,000 |
| 564,000 | -2.083% | 576,000 | 722,000 | 803,000 | 618,000 |
| 股本 | 610,464,000 | 0.322% | 608,505,000 | 608,344,000 | 608,344,000 | 607,060,000 | | 儲備 | (188,667,000) | 5.936% | (178,095,000) | (218,686,000) | (223,172,000) | (219,190,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 421,797,000 | -2.001% | 430,410,000 | 389,658,000 | 385,172,000 | 387,870,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,797,000 | -2.001% | 430,410,000 | 389,658,000 | 385,172,000 | 387,870,000 |
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