| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,102,000 | 7.661% | 27,960,000 | 23,973,000 | 23,027,000 | 17,508,000 | | 租賃土地 | 10,898,000 | 0.433% | 10,851,000 | 10,365,000 | 12,065,000 | 9,804,000 | | 無形資產 | 30,288,000 | -0.480% | 30,434,000 | 30,572,000 | 31,552,000 | 30,705,000 | | 聯營公司及共同控制公司權益 | 41,721,000 | 100.688% | 20,789,000 | 25,940,000 | 24,808,000 | 24,067,000 | | 其他非流動資產 | 145,922,000 | 68.754% | 86,470,000 | 87,273,000 | 75,267,000 | 67,282,000 | | 258,931,000 | 46.700% | 176,504,000 | 178,123,000 | 166,719,000 | 149,366,000 | | | 存貨 | -- | -- | 1,396,000 | 1,227,000 | 1,477,000 | 618,000 |
| 現金及銀行結存 | 24,832,000 | -1.581% | 25,231,000 | 53,156,000 | 36,850,000 | 35,782,000 | | 其他流動資產 | 144,017,000 | -29.274% | 203,628,000 | 158,467,000 | 174,988,000 | 146,942,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,849,000 | -26.669% | 230,255,000 | 212,850,000 | 213,315,000 | 183,342,000 |
| 其他流動負債 | 80,953,000 | 5.889% | 76,451,000 | 79,630,000 | 74,488,000 | 68,385,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,953,000 | 5.889% | 76,451,000 | 79,630,000 | 74,488,000 | 68,385,000 | | 流動資產淨值 | 87,896,000 | -42.852% | 153,804,000 | 133,220,000 | 138,827,000 | 114,957,000 | | 資產總額減流動負債 | 346,827,000 | 5.001% | 330,308,000 | 311,343,000 | 305,546,000 | 264,323,000 |
| 63,215,000 | -6.625% | 67,700,000 | 73,538,000 | 81,594,000 | 72,480,000 |
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | | 儲備 | 263,620,000 | 8.207% | 243,626,000 | 223,478,000 | 211,459,000 | 182,696,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 263,620,000 | 8.207% | 243,626,000 | 223,478,000 | 211,459,000 | 182,696,000 | | 非控股權益 | 10,122,000 | 6.357% | 9,517,000 | 5,934,000 | 5,345,000 | 6,045,000 | | 其他 | 9,870,000 | 4.279% | 9,465,000 | 8,393,000 | 7,148,000 | 3,102,000 | | | 283,612,000 | 7.998% | 262,608,000 | 237,805,000 | 223,952,000 | 191,843,000 |
| 承擔 | -- | -- | 16,985,000 | 14,769,000 | 22,516,000 | 24,644,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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