| 投資物業 | 15,200,000 | 0.000% | 15,200,000 | 15,500,000 | 15,500,000 | 15,500,000 | | 物業、廠房、設備及其他 | 82,354,000 | -3.508% | 85,348,000 | 91,849,000 | 95,079,000 | 96,127,000 | | 租賃土地 | 10,651,000 | -10.285% | 11,872,000 | 8,241,000 | 3,786,000 | 6,342,000 | | 無形資產 | 26,743,000 | 0.000% | 26,743,000 | 29,641,000 | 31,091,000 | 17,196,000 | | 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 | 1,777,000 | -95.252% | 37,424,000 | 29,548,000 | 25,215,000 | 0 | | 136,725,000 | -22.574% | 176,587,000 | 174,779,000 | 170,671,000 | 135,165,000 | | | 存貨 | 12,908,000 | 74.598% | 7,393,000 | 5,419,000 | 7,382,000 | 15,258,000 |
| 現金及銀行結存 | 366,445,000 | 6.500% | 344,080,000 | 390,265,000 | 416,179,000 | 432,054,000 | | 其他流動資產 | 276,058,000 | 13.677% | 242,844,000 | 272,893,000 | 307,112,000 | 378,720,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,411,000 | 10.280% | 594,317,000 | 668,577,000 | 730,673,000 | 826,032,000 |
| 其他流動負債 | 74,528,000 | -1.281% | 75,495,000 | 83,248,000 | 125,404,000 | 140,033,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,528,000 | -1.281% | 75,495,000 | 83,248,000 | 125,404,000 | 140,033,000 | | 流動資產淨值 | 580,883,000 | 11.962% | 518,822,000 | 585,329,000 | 605,269,000 | 685,999,000 | | 資產總額減流動負債 | 717,608,000 | 3.192% | 695,409,000 | 760,108,000 | 775,940,000 | 821,164,000 |
| 5,571,000 | -3.716% | 5,786,000 | 4,101,000 | 234,000 | 1,154,000 |
| 股本 | 788,000 | 0.000% | 788,000 | 788,000 | 788,000 | 750,000 | | 儲備 | 734,337,000 | 2.867% | 713,868,000 | 769,246,000 | 788,859,000 | 806,693,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 735,125,000 | 2.864% | 714,656,000 | 770,034,000 | 789,647,000 | 807,443,000 | | 非控股權益 | (23,088,000) | -7.770% | (25,033,000) | (14,027,000) | (13,941,000) | 12,567,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 712,037,000 | 3.250% | 689,623,000 | 756,007,000 | 775,706,000 | 820,010,000 |
| 承擔 | -- | -- | 417,000 | 417,000 | 417,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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