| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,733,000 | 0.055% | 12,726,000 | 16,191,000 | 19,464,000 | 58,760,000 | | 租賃土地 | 10,802,000 | 16.552% | 9,268,000 | 15,930,000 | 24,107,000 | 34,773,000 | | 無形資產 | 22,967,000 | -1.387% | 23,290,000 | 23,954,000 | 24,796,000 | 25,349,000 | | 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 | 162,229,000 | 1.228% | 160,261,000 | 193,571,000 | 223,106,000 | 276,617,000 | | 208,731,000 | 1.550% | 205,545,000 | 249,646,000 | 291,473,000 | 395,499,000 | | | 存貨 | 15,638,000 | 16.867% | 13,381,000 | 14,236,000 | 18,790,000 | 16,190,000 |
| 現金及銀行結存 | 146,949,000 | -1.778% | 149,609,000 | 174,078,000 | 173,450,000 | 259,264,000 | | 其他流動資產 | 141,753,000 | -4.901% | 149,058,000 | 167,107,000 | 283,885,000 | 300,380,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 304,340,000 | -2.470% | 312,048,000 | 355,421,000 | 476,125,000 | 575,834,000 |
| 其他流動負債 | 74,177,000 | -11.723% | 84,028,000 | 102,393,000 | 271,008,000 | 261,991,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,177,000 | -11.723% | 84,028,000 | 102,393,000 | 271,008,000 | 261,991,000 | | 流動資產淨值 | 230,163,000 | 0.940% | 228,020,000 | 253,028,000 | 205,117,000 | 313,843,000 | | 資產總額減流動負債 | 438,894,000 | 1.229% | 433,565,000 | 502,674,000 | 496,590,000 | 709,342,000 |
| 7,981,000 | 12.822% | 7,074,000 | 10,910,000 | 25,684,000 | 26,498,000 |
| 股本 | 6,303,000 | 0.000% | 6,303,000 | 6,303,000 | 6,303,000 | 6,303,000 | | 儲備 | 429,597,000 | 1.117% | 424,850,000 | 485,708,000 | 479,026,000 | 644,814,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 435,900,000 | 1.101% | 431,153,000 | 492,011,000 | 485,329,000 | 651,117,000 | | 非控股權益 | (4,987,000) | 6.971% | (4,662,000) | (247,000) | (14,423,000) | 31,727,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,913,000 | 1.037% | 426,491,000 | 491,764,000 | 470,906,000 | 682,844,000 |
| 承擔 | -- | -- | 2,089,000 | 1,895,000 | 178,673,000 | 183,101,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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