| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,484,000 | 8.382% | 26,281,000 | 30,102,000 | 27,960,000 | 23,973,000 | | 租賃土地 | 18,574,000 | 115.726% | 8,610,000 | 10,898,000 | 10,851,000 | 10,365,000 | | 無形資產 | 47,848,000 | 2.597% | 46,637,000 | 30,288,000 | 30,434,000 | 30,572,000 | | 聯營公司及共同控制公司權益 | -- | -- | 19,988,000 | 17,517,000 | 20,789,000 | 25,940,000 | | 其他非流動資產 | 167,662,000 | -14.314% | 195,671,000 | 170,126,000 | 86,470,000 | 87,273,000 | | 262,568,000 | -11.649% | 297,187,000 | 258,931,000 | 176,504,000 | 178,123,000 | | | 存貨 | 0 | -- | 6,200,000 | 5,989,000 | 1,396,000 | 1,227,000 |
| 現金及銀行結存 | 24,524,000 | -0.333% | 24,606,000 | 24,832,000 | 25,231,000 | 53,156,000 | | 其他流動資產 | 182,840,000 | 50.903% | 121,164,000 | 138,028,000 | 203,628,000 | 158,467,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,364,000 | 36.451% | 151,970,000 | 168,849,000 | 230,255,000 | 212,850,000 |
| 其他流動負債 | 89,116,000 | 3.230% | 86,328,000 | 80,953,000 | 76,451,000 | 79,630,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,116,000 | 3.230% | 86,328,000 | 80,953,000 | 76,451,000 | 79,630,000 | | 流動資產淨值 | 118,248,000 | 80.141% | 65,642,000 | 87,896,000 | 153,804,000 | 133,220,000 | | 資產總額減流動負債 | 380,816,000 | 4.957% | 362,829,000 | 346,827,000 | 330,308,000 | 311,343,000 |
| 85,719,000 | 17.258% | 73,103,000 | 63,215,000 | 67,700,000 | 73,538,000 |
| 股本 | -- | -- | 0 | 0 | 0 | 0 | | 儲備 | -- | -- | 266,330,000 | 263,620,000 | 243,626,000 | 223,478,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 271,752,000 | 2.036% | 266,330,000 | 263,620,000 | 243,626,000 | 223,478,000 | | 非控股權益 | 9,660,000 | -5.572% | 10,230,000 | 10,122,000 | 9,517,000 | 5,934,000 | | 其他 | 13,685,000 | 3.942% | 13,166,000 | 9,870,000 | 9,465,000 | 8,393,000 | | | 295,097,000 | 1.854% | 289,726,000 | 283,612,000 | 262,608,000 | 237,805,000 |
| 承擔 | -- | -- | 22,475,000 | 20,615,000 | 16,985,000 | 14,769,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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