| 投資物業 | 32,340,000 | -3.750% | 33,600,000 | 33,795,000 | 39,100,000 | 46,512,000 | | 物業、廠房、設備及其他 | 149,397,000 | -6.729% | 160,175,000 | 183,253,000 | 195,911,000 | 198,957,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 8,290,000 | 79.515% | 4,618,000 | 15,091,000 | 12,736,000 | 18,203,000 | | 190,027,000 | -4.217% | 198,393,000 | 232,139,000 | 247,747,000 | 263,672,000 | | | 存貨 | 11,450,000 | -10.133% | 12,741,000 | 13,378,000 | 8,391,000 | 8,616,000 |
| 現金及銀行結存 | 228,347,000 | 2.702% | 222,340,000 | 184,980,000 | 187,982,000 | 199,206,000 | | 其他流動資產 | 131,973,000 | 0.754% | 130,985,000 | 155,200,000 | 166,916,000 | 159,239,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 371,770,000 | 1.558% | 366,066,000 | 353,558,000 | 363,289,000 | 367,061,000 |
| 其他流動負債 | 328,130,000 | -6.858% | 352,290,000 | 367,150,000 | 361,151,000 | 393,774,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,130,000 | -6.858% | 352,290,000 | 367,150,000 | 361,151,000 | 393,774,000 | | 流動資產淨值 | 43,640,000 | 216.783% | 13,776,000 | (13,592,000) | 2,138,000 | (26,713,000) | | 資產總額減流動負債 | 233,667,000 | 10.132% | 212,169,000 | 218,547,000 | 249,885,000 | 236,959,000 |
| 33,921,000 | 61.760% | 20,970,000 | 38,220,000 | 55,498,000 | 63,154,000 |
| 股本 | 90,448,000 | 0.000% | 90,448,000 | 90,448,000 | 90,448,000 | 90,448,000 | | 儲備 | 103,546,000 | 8.538% | 95,401,000 | 84,647,000 | 98,884,000 | 79,014,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,994,000 | 4.383% | 185,849,000 | 175,095,000 | 189,332,000 | 169,462,000 | | 非控股權益 | 5,752,000 | 7.514% | 5,350,000 | 5,232,000 | 5,055,000 | 4,343,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,746,000 | 4.470% | 191,199,000 | 180,327,000 | 194,387,000 | 173,805,000 |
| 承擔 | -- | -- | 1,503,000 | -- | 1,020,000 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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