| 投資物業 | 12,396,000 | 2.455% | 12,099,000 | 13,679,000 | 10,243,000 | 10,523,000 | | 物業、廠房、設備及其他 | 293,299,000 | 1.899% | 287,833,000 | 322,230,000 | 362,371,000 | 360,414,000 | | 租賃土地 | 203,821,000 | -1.598% | 207,130,000 | 214,789,000 | 230,204,000 | 242,939,000 | | 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 | 40,837,000 | 16.189% | 35,147,000 | 25,245,000 | 26,192,000 | 36,487,000 | | 550,353,000 | 1.502% | 542,209,000 | 575,943,000 | 629,010,000 | 650,363,000 | | | 存貨 | 12,483,000 | -12.190% | 14,216,000 | 15,865,000 | 27,258,000 | 20,091,000 |
| 現金及銀行結存 | 5,231,000 | -53.428% | 11,232,000 | 10,775,000 | 14,395,000 | 15,143,000 | | 其他流動資產 | 31,493,000 | 55.929% | 20,197,000 | 15,694,000 | 23,108,000 | 22,262,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 3,958,000 | | | 49,207,000 | 7.804% | 45,645,000 | 42,334,000 | 64,761,000 | 61,454,000 |
| 其他流動負債 | 245,911,000 | 0.682% | 244,245,000 | 216,550,000 | 190,710,000 | 164,870,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,911,000 | 0.682% | 244,245,000 | 216,550,000 | 190,710,000 | 164,870,000 | | 流動資產淨值 | (196,704,000) | -0.955% | (198,600,000) | (174,216,000) | (125,949,000) | (103,416,000) | | 資產總額減流動負債 | 353,649,000 | 2.922% | 343,609,000 | 401,727,000 | 503,061,000 | 546,947,000 |
| 154,816,000 | 15.295% | 134,278,000 | 161,816,000 | 201,261,000 | 227,372,000 |
| 股本 | 109,180,000 | 0.000% | 109,180,000 | 109,180,000 | 109,180,000 | 109,180,000 | | 儲備 | 89,550,000 | -10.141% | 99,656,000 | 130,204,000 | 192,414,000 | 208,929,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 169,000 | | 股東資金 | 198,730,000 | -4.839% | 208,836,000 | 239,384,000 | 301,594,000 | 318,278,000 | | 非控股權益 | 103,000 | -79.192% | 495,000 | 527,000 | 206,000 | 1,297,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,833,000 | -5.015% | 209,331,000 | 239,911,000 | 301,800,000 | 319,575,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 744,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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