| 投資物業 | 13,043,000 | -19.829% | 16,269,000 | 16,866,000 | 17,463,000 | 0 | | 物業、廠房、設備及其他 | 314,388,000 | -6.296% | 335,513,000 | 347,349,000 | 361,213,000 | 333,095,000 | | 租賃土地 | 20,781,000 | -7.845% | 22,550,000 | 26,762,000 | 25,735,000 | 33,337,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 25,891,000 | 0.751% | 25,698,000 | 28,761,000 | 30,305,000 | 60,348,000 | | 374,103,000 | -6.481% | 400,030,000 | 419,738,000 | 434,716,000 | 426,780,000 | | | 存貨 | 70,555,000 | -7.396% | 76,190,000 | 86,873,000 | 115,330,000 | 104,139,000 |
| 現金及銀行結存 | 198,650,000 | -8.638% | 217,432,000 | 243,019,000 | 285,422,000 | 275,047,000 | | 其他流動資產 | 198,702,000 | 0.463% | 197,787,000 | 203,862,000 | 204,008,000 | 213,536,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 467,907,000 | -4.783% | 491,409,000 | 533,754,000 | 604,760,000 | 592,722,000 |
| 其他流動負債 | 254,564,000 | -0.864% | 256,783,000 | 298,852,000 | 366,570,000 | 508,645,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 254,564,000 | -0.864% | 256,783,000 | 298,852,000 | 366,570,000 | 508,645,000 | | 流動資產淨值 | 213,343,000 | -9.071% | 234,626,000 | 234,902,000 | 238,190,000 | 84,077,000 | | 資產總額減流動負債 | 587,446,000 | -7.439% | 634,656,000 | 654,640,000 | 672,906,000 | 510,857,000 |
| 7,865,000 | -17.825% | 9,571,000 | 10,504,000 | 2,261,000 | 157,638,000 |
| 股本 | 50,063,000 | 0.000% | 50,063,000 | 50,664,000 | 51,864,000 | 52,514,000 | | 儲備 | 529,602,000 | -7.846% | 574,690,000 | 592,710,000 | 618,781,000 | 300,705,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 579,665,000 | -7.217% | 624,753,000 | 643,374,000 | 670,645,000 | 353,219,000 | | 非控股權益 | (84,000) | -- | 332,000 | 762,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 579,581,000 | -7.280% | 625,085,000 | 644,136,000 | 670,645,000 | 353,219,000 |
| 承擔 | -- | -- | 1,440,000 | 8,001,000 | 47,666,000 | 79,099,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
