| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 401,613,000 | -4.096% | 418,765,000 | 431,785,000 | 455,736,000 | 360,990,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 8,019,000 | -12.370% | 9,151,000 | 10,283,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,213,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 11,962,000 | -47.985% | 22,997,000 | 71,037,000 | 14,821,000 | 23,705,000 | | 423,807,000 | -6.011% | 450,913,000 | 513,105,000 | 470,557,000 | 384,695,000 | | | 存貨 | 65,129,000 | 7.088% | 60,818,000 | 78,278,000 | 80,857,000 | 66,728,000 |
| 現金及銀行結存 | 29,239,000 | 7.177% | 27,281,000 | 69,389,000 | 65,404,000 | 43,025,000 | | 其他流動資產 | 630,648,000 | 0.705% | 626,230,000 | 520,809,000 | 390,266,000 | 349,400,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 725,016,000 | 1.496% | 714,329,000 | 668,476,000 | 536,527,000 | 459,153,000 |
| 其他流動負債 | 430,774,000 | -8.158% | 469,038,000 | 480,676,000 | 354,005,000 | 237,329,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,774,000 | -8.158% | 469,038,000 | 480,676,000 | 354,005,000 | 237,329,000 | | 流動資產淨值 | 294,242,000 | 19.956% | 245,291,000 | 187,800,000 | 182,522,000 | 221,824,000 | | 資產總額減流動負債 | 718,049,000 | 3.138% | 696,204,000 | 700,905,000 | 653,079,000 | 606,519,000 |
| 124,213,000 | 4.201% | 119,205,000 | 130,493,000 | 110,287,000 | 106,278,000 |
| 股本 | 9,361,000 | 0.000% | 9,361,000 | 9,361,000 | 9,361,000 | 9,361,000 | | 儲備 | 584,475,000 | 2.966% | 567,638,000 | 561,051,000 | 533,431,000 | 490,880,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 593,836,000 | 2.918% | 576,999,000 | 570,412,000 | 542,792,000 | 500,241,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 593,836,000 | 2.918% | 576,999,000 | 570,412,000 | 542,792,000 | 500,241,000 |
| 承擔 | -- | -- | 42,222,000 | 39,916,000 | 8,400,000 | 36,420,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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