| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 170,513,000 | 26.692% | 134,589,000 | 95,372,000 | 98,815,000 | 101,106,000 | | 租賃土地 | 44,790,000 | -18.071% | 54,669,000 | 48,208,000 | 11,910,000 | 20,206,000 | | 無形資產 | 775,000 | 6.897% | 725,000 | 725,000 | 7,904,000 | 725,000 | | 聯營公司及共同控制公司權益 | 13,133,000 | 7.278% | 12,242,000 | 12,034,000 | 13,724,000 | 13,759,000 | | 其他非流動資產 | 25,987,000 | -49.100% | 51,055,000 | 49,642,000 | 38,729,000 | 37,472,000 | | 255,198,000 | 0.757% | 253,280,000 | 205,981,000 | 171,082,000 | 173,268,000 | | | 存貨 | 7,130,000 | 33.721% | 5,332,000 | 7,794,000 | 9,562,000 | 6,614,000 |
| 現金及銀行結存 | 89,421,000 | -10.610% | 100,035,000 | 125,024,000 | 113,911,000 | 106,565,000 | | 其他流動資產 | 34,739,000 | 73.634% | 20,007,000 | 33,809,000 | 41,013,000 | 44,705,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,290,000 | 4.719% | 125,374,000 | 166,627,000 | 164,486,000 | 157,884,000 |
| 其他流動負債 | 121,607,000 | 14.606% | 106,109,000 | 87,932,000 | 76,285,000 | 71,965,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,607,000 | 14.606% | 106,109,000 | 87,932,000 | 76,285,000 | 71,965,000 | | 流動資產淨值 | 9,683,000 | -49.738% | 19,265,000 | 78,695,000 | 88,201,000 | 85,919,000 | | 資產總額減流動負債 | 264,881,000 | -2.812% | 272,545,000 | 284,676,000 | 259,283,000 | 259,187,000 |
| 20,125,000 | -29.329% | 28,477,000 | 32,886,000 | 9,015,000 | 8,532,000 |
| 股本 | 5,500,000 | 0.000% | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | | 儲備 | 219,645,000 | -2.097% | 224,349,000 | 233,547,000 | 236,298,000 | 238,648,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 225,145,000 | -2.047% | 229,849,000 | 239,047,000 | 241,798,000 | 244,148,000 | | 非控股權益 | 19,611,000 | 37.921% | 14,219,000 | 12,743,000 | 8,470,000 | 6,507,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,756,000 | 0.282% | 244,068,000 | 251,790,000 | 250,268,000 | 250,655,000 |
| 承擔 | -- | -- | 9,525,000 | 0 | 6,565,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
