| 投資物業 | 7,880,000 | -2.027% | 8,043,000 | 8,370,000 | 8,697,000 | 9,024,000 | | 物業、廠房、設備及其他 | 16,965,000 | -7.467% | 18,334,000 | 23,452,000 | 28,095,000 | 31,305,000 | | 租賃土地 | 47,701,000 | 52.868% | 31,204,000 | 54,785,000 | 87,204,000 | 82,275,000 | | 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 | 9,308,000 | -0.428% | 9,348,000 | 6,887,000 | 7,076,000 | 9,982,000 | | 81,854,000 | 22.300% | 66,929,000 | 93,494,000 | 131,072,000 | 132,586,000 | | | 存貨 | 40,782,000 | -13.313% | 47,045,000 | 77,535,000 | 77,762,000 | 111,837,000 |
| 現金及銀行結存 | 35,674,000 | -11.567% | 40,340,000 | 21,152,000 | 48,683,000 | 48,972,000 | | 其他流動資產 | 92,592,000 | 10.010% | 84,167,000 | 112,519,000 | 107,989,000 | 96,424,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,048,000 | -1.460% | 171,552,000 | 211,206,000 | 234,434,000 | 257,233,000 |
| 其他流動負債 | 160,541,000 | 0.366% | 159,956,000 | 190,815,000 | 170,265,000 | 172,976,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,541,000 | 0.366% | 159,956,000 | 190,815,000 | 170,265,000 | 172,976,000 | | 流動資產淨值 | 8,507,000 | -26.638% | 11,596,000 | 20,391,000 | 64,169,000 | 84,257,000 | | 資產總額減流動負債 | 90,361,000 | 15.073% | 78,525,000 | 113,885,000 | 195,241,000 | 216,843,000 |
| 29,481,000 | 115.237% | 13,697,000 | 31,527,000 | 44,826,000 | 40,083,000 |
| 股本 | 2,387,000 | 0.000% | 2,387,000 | 2,387,000 | 2,387,000 | 2,387,000 | | 儲備 | 57,658,000 | -6.331% | 61,555,000 | 78,959,000 | 146,794,000 | 173,209,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,045,000 | -6.095% | 63,942,000 | 81,346,000 | 149,181,000 | 175,596,000 | | 非控股權益 | 835,000 | -5.756% | 886,000 | 1,012,000 | 1,234,000 | 1,164,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,880,000 | -6.090% | 64,828,000 | 82,358,000 | 150,415,000 | 176,760,000 |
|
