| 投資物業 | 1,106,000 | -16.717% | 1,328,000 | 1,769,000 | 2,212,000 | 2,655,000 | | 物業、廠房、設備及其他 | 106,590,000 | -8.125% | 116,016,000 | 124,071,000 | 128,335,000 | 141,871,000 | | 租賃土地 | 12,071,000 | -9.015% | 13,267,000 | 19,793,000 | 23,979,000 | 17,838,000 | | 無形資產 | 0 | -- | 0 | 25,790,000 | 25,790,000 | 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 | 6,015,000 | -8.670% | 6,586,000 | 31,728,000 | 31,925,000 | 1,798,000 | | 125,782,000 | -8.320% | 137,197,000 | 203,151,000 | 212,241,000 | 164,162,000 | | | 存貨 | 49,263,000 | -10.938% | 55,313,000 | 70,325,000 | 68,729,000 | 68,773,000 |
| 現金及銀行結存 | 248,891,000 | -2.441% | 255,119,000 | 250,614,000 | 265,092,000 | 227,951,000 | | 其他流動資產 | 61,493,000 | -15.727% | 72,969,000 | 88,146,000 | 73,873,000 | 45,211,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 359,647,000 | -6.196% | 383,401,000 | 409,085,000 | 407,694,000 | 341,935,000 |
| 其他流動負債 | 343,079,000 | -3.129% | 354,160,000 | 346,301,000 | 331,238,000 | 234,610,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 343,079,000 | -3.129% | 354,160,000 | 346,301,000 | 331,238,000 | 234,610,000 | | 流動資產淨值 | 16,568,000 | -43.340% | 29,241,000 | 62,784,000 | 76,456,000 | 107,325,000 | | 資產總額減流動負債 | 142,350,000 | -14.473% | 166,438,000 | 265,935,000 | 288,697,000 | 271,487,000 |
| 13,000 | -75.000% | 52,000 | 1,754,000 | 6,209,000 | 3,063,000 |
| 股本 | 148,929,000 | 0.000% | 148,929,000 | 148,929,000 | 148,929,000 | 148,929,000 | | 儲備 | (6,337,000) | -- | 15,671,000 | 106,922,000 | 119,448,000 | 119,495,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,592,000 | -13.371% | 164,600,000 | 255,851,000 | 268,377,000 | 268,424,000 | | 非控股權益 | (255,000) | -- | 1,786,000 | 8,330,000 | 14,111,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,337,000 | -14.454% | 166,386,000 | 264,181,000 | 282,488,000 | 268,424,000 |
| 承擔 | -- | -- | 0 | 0 | 567,000 | 1,186,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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