| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 171,156,000 | 6.772% | 160,301,000 | 151,901,000 | 168,724,000 | 197,444,000 | | 租賃土地 | 210,544,000 | 3.117% | 204,180,000 | 185,514,000 | 167,641,000 | 201,283,000 | | 無形資產 | 474,000 | 52.412% | 311,000 | 278,000 | 402,000 | 3,059,000 | | 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 | 28,011,000 | 1.050% | 27,720,000 | 23,505,000 | 21,154,000 | 20,930,000 | | 410,185,000 | 4.503% | 392,512,000 | 361,198,000 | 357,921,000 | 422,716,000 | | | 存貨 | 34,793,000 | -7.266% | 37,519,000 | 31,521,000 | 29,762,000 | 25,984,000 |
| 現金及銀行結存 | 266,403,000 | -2.054% | 271,990,000 | 254,719,000 | 152,908,000 | 93,878,000 | | 其他流動資產 | 39,704,000 | -9.480% | 43,862,000 | 36,987,000 | 36,292,000 | 33,534,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,900,000 | -3.529% | 353,371,000 | 323,227,000 | 218,962,000 | 153,396,000 |
| 其他流動負債 | 136,324,000 | -7.156% | 146,832,000 | 128,568,000 | 128,571,000 | 117,230,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,324,000 | -7.156% | 146,832,000 | 128,568,000 | 128,571,000 | 117,230,000 | | 流動資產淨值 | 204,576,000 | -0.950% | 206,539,000 | 194,659,000 | 90,391,000 | 36,166,000 | | 資產總額減流動負債 | 614,761,000 | 2.622% | 599,051,000 | 555,857,000 | 448,312,000 | 458,882,000 |
| 215,053,000 | 3.686% | 207,407,000 | 194,196,000 | 176,191,000 | 216,845,000 |
| 股本 | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | | 儲備 | 395,977,000 | 1.507% | 390,099,000 | 360,025,000 | 270,083,000 | 239,803,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 395,980,000 | 1.507% | 390,102,000 | 360,028,000 | 270,086,000 | 239,806,000 | | 非控股權益 | 3,728,000 | 141.764% | 1,542,000 | 1,633,000 | 2,035,000 | 2,231,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,708,000 | 2.059% | 391,644,000 | 361,661,000 | 272,121,000 | 242,037,000 |
| 承擔 | -- | -- | 28,843,000 | 13,140,000 | 6,650,000 | 9,529,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
