| 投資物業 | 17,837,000 | -1.984% | 18,198,000 | 20,713,000 | 21,435,000 | 0 | | 物業、廠房、設備及其他 | 66,116,000 | -2.731% | 67,972,000 | 74,361,000 | 72,844,000 | 94,808,000 | | 租賃土地 | 5,135,000 | -21.949% | 6,579,000 | 9,318,000 | 12,327,000 | 12,035,000 | | 無形資產 | 19,611,000 | 4.928% | 18,690,000 | 26,540,000 | 26,441,000 | 27,176,000 | | 聯營公司及共同控制公司權益 | 74,173,000 | 0.081% | 74,113,000 | 78,450,000 | 66,104,000 | 60,278,000 | | 其他非流動資產 | 6,356,000 | -0.920% | 6,415,000 | 3,729,000 | 6,634,000 | 5,388,000 | | 189,228,000 | -1.427% | 191,967,000 | 213,111,000 | 205,785,000 | 199,685,000 | | | 存貨 | 50,292,000 | -6.453% | 53,761,000 | 60,410,000 | 55,486,000 | 59,999,000 |
| 現金及銀行結存 | 46,345,000 | -32.058% | 68,213,000 | 63,410,000 | 77,349,000 | 44,469,000 | | 其他流動資產 | 149,266,000 | -8.667% | 163,431,000 | 226,320,000 | 264,624,000 | 303,608,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,903,000 | -13.841% | 285,405,000 | 350,140,000 | 397,459,000 | 408,076,000 |
| 其他流動負債 | 272,675,000 | -6.903% | 292,895,000 | 320,747,000 | 346,264,000 | 389,031,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,675,000 | -6.903% | 292,895,000 | 320,747,000 | 346,264,000 | 389,031,000 | | 流動資產淨值 | (26,772,000) | 257.437% | (7,490,000) | 29,393,000 | 51,195,000 | 19,045,000 | | 資產總額減流動負債 | 162,456,000 | -11.937% | 184,477,000 | 242,504,000 | 256,980,000 | 218,730,000 |
| 7,362,000 | -26.454% | 10,010,000 | 11,100,000 | 22,873,000 | 19,318,000 |
| 股本 | 144,707,000 | 0.000% | 144,707,000 | 144,707,000 | 144,707,000 | 144,707,000 | | 儲備 | 5,151,000 | -77.699% | 23,098,000 | 65,680,000 | 61,142,000 | 31,467,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,858,000 | -10.695% | 167,805,000 | 210,387,000 | 205,849,000 | 176,174,000 | | 非控股權益 | 5,236,000 | -21.405% | 6,662,000 | 21,017,000 | 28,258,000 | 23,238,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,094,000 | -11.104% | 174,467,000 | 231,404,000 | 234,107,000 | 199,412,000 |
| 承擔 | -- | -- | 0 | 458,000 | 958,000 | 1,458,000 | | 或然負債 | -- | -- | 2,000,000 | 10,000,000 | 20,000,000 | 3,000,000 |
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