| 投資物業 | 28,628,000 | 2.181% | 28,017,000 | 25,730,000 | 27,017,000 | 21,600,000 | | 物業、廠房、設備及其他 | 44,694,000 | -2.451% | 45,817,000 | 51,332,000 | 57,482,000 | 20,852,000 | | 租賃土地 | 8,551,000 | -19.859% | 10,670,000 | 13,921,000 | 18,950,000 | 20,808,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 432,000 | -4.213% | 451,000 | 433,000 | 507,000 | 811,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 12,000 | 34,000 | | 82,305,000 | -3.119% | 84,955,000 | 91,416,000 | 103,968,000 | 64,105,000 | | | 存貨 | 103,953,000 | 4.325% | 99,643,000 | 65,265,000 | 114,902,000 | 78,582,000 |
| 現金及銀行結存 | 157,907,000 | -6.098% | 168,162,000 | 184,620,000 | 187,551,000 | 278,082,000 | | 其他流動資產 | 226,269,000 | 10.370% | 205,010,000 | 217,670,000 | 214,611,000 | 197,543,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 488,129,000 | 3.239% | 472,815,000 | 467,555,000 | 517,064,000 | 554,207,000 |
| 其他流動負債 | 200,725,000 | 18.209% | 169,805,000 | 148,834,000 | 218,977,000 | 186,849,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,725,000 | 18.209% | 169,805,000 | 148,834,000 | 218,977,000 | 186,849,000 | | 流動資產淨值 | 287,404,000 | -5.150% | 303,010,000 | 318,721,000 | 298,087,000 | 367,358,000 | | 資產總額減流動負債 | 369,709,000 | -4.706% | 387,965,000 | 410,137,000 | 402,055,000 | 431,463,000 |
| 930,000 | -50.742% | 1,888,000 | 5,370,000 | 7,970,000 | 10,452,000 |
| 股本 | 254,112,000 | 0.000% | 254,112,000 | 254,112,000 | 254,112,000 | 254,112,000 | | 儲備 | 128,600,000 | -11.503% | 145,316,000 | 162,813,000 | 151,213,000 | 177,506,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 382,712,000 | -4.185% | 399,428,000 | 416,925,000 | 405,325,000 | 431,618,000 | | 非控股權益 | (13,933,000) | 4.359% | (13,351,000) | (12,158,000) | (11,240,000) | (10,607,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 368,779,000 | -4.480% | 386,077,000 | 404,767,000 | 394,085,000 | 421,011,000 |
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