| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 190,571,000 | -16.129% | 227,220,000 | 247,877,000 | 287,589,000 | 296,245,000 | | 租賃土地 | 13,847,000 | -34.877% | 21,263,000 | 23,421,000 | 25,814,000 | 25,246,000 | | 無形資產 | 4,000 | -50.000% | 8,000 | 13,000 | 608,000 | 780,000 | | 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 | 44,970,000 | 31.715% | 34,142,000 | 31,706,000 | 27,777,000 | 21,417,000 | | 249,392,000 | -11.761% | 282,633,000 | 303,017,000 | 341,788,000 | 343,688,000 | | | 存貨 | 3,728,000 | -20.546% | 4,692,000 | 5,107,000 | 5,990,000 | 7,692,000 |
| 現金及銀行結存 | 233,654,000 | -1.553% | 237,340,000 | 330,894,000 | 344,940,000 | 326,060,000 | | 其他流動資產 | 198,105,000 | -19.150% | 245,028,000 | 189,234,000 | 189,125,000 | 195,574,000 | | 持作出售資產 | 27,596,000 | -- | 0 | 0 | 0 | 0 | | | 463,083,000 | -4.923% | 487,060,000 | 525,235,000 | 540,055,000 | 529,326,000 |
| 其他流動負債 | 19,939,000 | -22.416% | 25,700,000 | 26,835,000 | 28,518,000 | 32,721,000 | | 持作出售資產相關負債 | 7,727,000 | -- | 0 | 0 | 0 | 0 | | | 27,666,000 | 7.650% | 25,700,000 | 26,835,000 | 28,518,000 | 32,721,000 | | 流動資產淨值 | 435,417,000 | -5.623% | 461,360,000 | 498,400,000 | 511,537,000 | 496,605,000 | | 資產總額減流動負債 | 684,809,000 | -7.955% | 743,993,000 | 801,417,000 | 853,325,000 | 840,293,000 |
| 19,791,000 | -22.135% | 25,417,000 | 26,810,000 | 27,996,000 | 27,451,000 |
| 股本 | 6,085,000 | 0.000% | 6,085,000 | 6,085,000 | 6,085,000 | 6,085,000 | | 儲備 | 658,933,000 | -7.517% | 712,491,000 | 768,789,000 | 819,244,000 | 806,757,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 665,018,000 | -7.453% | 718,576,000 | 774,874,000 | 825,329,000 | 812,842,000 | | 非控股權益 | 0 | -- | 0 | (267,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 665,018,000 | -7.453% | 718,576,000 | 774,607,000 | 825,329,000 | 812,842,000 |
| 承擔 | -- | -- | 99,000 | 102,000 | 368,000 | 466,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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