| 投資物業 | 1,488,000 | -4.247% | 1,554,000 | 1,688,000 | 2,678,000 | 2,874,000 | | 物業、廠房、設備及其他 | 496,591,000 | -5.411% | 525,001,000 | 534,487,000 | 507,754,000 | 540,347,000 | | 租賃土地 | 54,490,000 | -3.554% | 56,498,000 | 78,469,000 | 79,098,000 | 81,134,000 | | 無形資產 | 1,927,000 | 9.240% | 1,764,000 | 430,000 | 648,000 | 566,000 | | 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 | 4,270,000 | 1.546% | 4,205,000 | 17,905,000 | 11,568,000 | 9,603,000 | | 558,766,000 | -5.137% | 589,022,000 | 632,979,000 | 601,746,000 | 634,524,000 | | | 存貨 | 17,962,000 | -54.606% | 39,569,000 | 31,851,000 | 29,500,000 | 27,137,000 |
| 現金及銀行結存 | 286,780,000 | 10.941% | 258,498,000 | 239,755,000 | 255,238,000 | 263,610,000 | | 其他流動資產 | 31,221,000 | -64.078% | 86,914,000 | 64,124,000 | 48,554,000 | 36,443,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,963,000 | -12.733% | 384,981,000 | 335,730,000 | 333,292,000 | 327,190,000 |
| 其他流動負債 | 324,886,000 | -14.594% | 380,403,000 | 395,465,000 | 377,456,000 | 392,545,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,886,000 | -14.594% | 380,403,000 | 395,465,000 | 377,456,000 | 392,545,000 | | 流動資產淨值 | 11,077,000 | 141.962% | 4,578,000 | (59,735,000) | (44,164,000) | (65,355,000) | | 資產總額減流動負債 | 569,843,000 | -4.002% | 593,600,000 | 573,244,000 | 557,582,000 | 569,169,000 |
| 9,032,000 | -38.462% | 14,677,000 | 25,797,000 | 2,911,000 | 2,534,000 |
| 股本 | 52,000 | 0.000% | 52,000 | 52,000 | 52,000 | 52,000 | | 儲備 | 554,844,000 | -3.161% | 572,953,000 | 541,802,000 | 549,414,000 | 561,774,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 554,896,000 | -3.160% | 573,005,000 | 541,854,000 | 549,466,000 | 561,826,000 | | 非控股權益 | 5,915,000 | -0.051% | 5,918,000 | 5,593,000 | 5,205,000 | 4,809,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 560,811,000 | -3.129% | 578,923,000 | 547,447,000 | 554,671,000 | 566,635,000 |
| 承擔 | -- | -- | 20,323,000 | 26,689,000 | 19,230,000 | 13,558,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
