| 投資物業 | 12,664,000 | 0.388% | 12,615,000 | 10,461,000 | 10,939,000 | 0 | | 物業、廠房、設備及其他 | 37,224,000 | -2.001% | 37,984,000 | 46,930,000 | 34,163,000 | 29,710,000 | | 租賃土地 | 4,965,000 | -58.773% | 12,043,000 | 23,674,000 | 27,526,000 | 17,495,000 | | 無形資產 | 2,103,000 | 0.000% | 2,103,000 | 2,103,000 | 2,103,000 | 2,103,000 | | 聯營公司及共同控制公司權益 | 370,590,000 | -2.736% | 381,015,000 | 396,489,000 | 416,574,000 | 428,050,000 | | 其他非流動資產 | 13,029,000 | -13.903% | 15,133,000 | 23,364,000 | 17,633,000 | 11,138,000 | | 440,575,000 | -4.408% | 460,893,000 | 503,021,000 | 508,938,000 | 488,496,000 | | | 存貨 | 36,453,000 | -15.583% | 43,182,000 | 39,265,000 | 52,894,000 | 32,168,000 |
| 現金及銀行結存 | 80,294,000 | 7.669% | 74,575,000 | 81,505,000 | 92,452,000 | 145,088,000 | | 其他流動資產 | 27,379,000 | -16.502% | 32,790,000 | 29,770,000 | 30,962,000 | 18,284,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,126,000 | -4.265% | 150,547,000 | 150,540,000 | 176,308,000 | 195,540,000 |
| 其他流動負債 | 53,561,000 | -12.390% | 61,136,000 | 54,780,000 | 61,339,000 | 45,575,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,561,000 | -12.390% | 61,136,000 | 54,780,000 | 61,339,000 | 45,575,000 | | 流動資產淨值 | 90,565,000 | 1.291% | 89,411,000 | 95,760,000 | 114,969,000 | 149,965,000 | | 資產總額減流動負債 | 531,140,000 | -3.482% | 550,304,000 | 598,781,000 | 623,907,000 | 638,461,000 |
| 3,928,000 | -31.532% | 5,737,000 | 14,613,000 | 18,938,000 | 13,589,000 |
| 股本 | 116,333,000 | -0.651% | 117,095,000 | 117,095,000 | 117,095,000 | 117,095,000 | | 儲備 | 404,843,000 | -3.779% | 420,742,000 | 459,531,000 | 481,623,000 | 503,103,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 521,176,000 | -3.098% | 537,837,000 | 576,626,000 | 598,718,000 | 620,198,000 | | 非控股權益 | 6,036,000 | -10.312% | 6,730,000 | 7,542,000 | 6,251,000 | 4,674,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 527,212,000 | -3.187% | 544,567,000 | 584,168,000 | 604,969,000 | 624,872,000 |
|
