| 投資物業 | 10,879,000 | -2.158% | 11,119,000 | 11,598,000 | 12,077,000 | | | 物業、廠房、設備及其他 | 53,546,000 | -0.868% | 54,015,000 | 55,446,000 | 59,364,000 | | | 租賃土地 | 39,957,000 | -5.124% | 42,115,000 | 38,076,000 | 39,029,000 | | | 無形資產 | 2,245,000 | 4.809% | 2,142,000 | 1,154,000 | 1,213,000 | | | 聯營公司及共同控制公司權益 | 1,052,000 | 45.706% | 722,000 | 662,000 | 656,000 | | | 其他非流動資產 | 17,893,000 | 2.627% | 17,435,000 | 16,649,000 | 18,530,000 | | | 125,572,000 | -1.549% | 127,548,000 | 123,585,000 | 130,869,000 | | | | 存貨 | 58,638,000 | -12.142% | 66,742,000 | 53,128,000 | 45,332,000 | |
| 現金及銀行結存 | 21,670,000 | -52.551% | 45,670,000 | 21,390,000 | 13,172,000 | | | 其他流動資產 | 421,132,000 | -7.581% | 455,677,000 | 394,420,000 | 232,458,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 501,440,000 | -11.732% | 568,089,000 | 468,938,000 | 290,962,000 | |
| 其他流動負債 | 296,876,000 | -17.323% | 359,078,000 | 328,033,000 | 182,945,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 296,876,000 | -17.323% | 359,078,000 | 328,033,000 | 182,945,000 | | | 流動資產淨值 | 204,564,000 | -2.128% | 209,011,000 | 140,905,000 | 108,017,000 | | | 資產總額減流動負債 | 330,136,000 | -1.908% | 336,559,000 | 264,490,000 | 238,886,000 | |
| 43,502,000 | 5.067% | 41,404,000 | 24,000,000 | 33,000,000 | |
| 股本 | 0 | -- | 0 | 0 | 0 | | | 儲備 | 286,334,000 | -2.989% | 295,155,000 | 240,490,000 | 205,886,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 286,334,000 | -2.989% | 295,155,000 | 240,490,000 | 205,886,000 | | | 非控股權益 | 300,000 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 286,634,000 | -2.887% | 295,155,000 | 240,490,000 | 205,886,000 | |
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