| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 351,530,000 | -1.254% | 355,995,000 | 352,433,000 | 355,031,000 | 364,187,000 | | 租賃土地 | 47,522,000 | -9.668% | 52,608,000 | 59,227,000 | 32,866,000 | 37,960,000 | | 無形資產 | 2,771,000 | -86.827% | 21,036,000 | 19,240,000 | 16,138,000 | 13,745,000 | | 聯營公司及共同控制公司權益 | 56,511,000 | 3.827% | 54,428,000 | 51,051,000 | 48,416,000 | 44,458,000 | | 其他非流動資產 | 54,103,000 | 186.517% | 18,883,000 | 14,469,000 | 12,397,000 | 11,630,000 | | 512,437,000 | 1.886% | 502,950,000 | 496,420,000 | 464,848,000 | 471,980,000 | | | 存貨 | 2,463,000 | 11.096% | 2,217,000 | 1,882,000 | 1,846,000 | 1,951,000 |
| 現金及銀行結存 | 28,480,000 | -40.335% | 47,733,000 | 55,297,000 | 34,280,000 | 23,085,000 | | 其他流動資產 | 127,857,000 | 18.221% | 108,151,000 | 89,064,000 | 90,102,000 | 83,600,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 158,800,000 | 0.442% | 158,101,000 | 146,243,000 | 126,228,000 | 108,636,000 |
| 其他流動負債 | 270,672,000 | 2.663% | 263,652,000 | 250,870,000 | 236,185,000 | 222,028,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,672,000 | 2.663% | 263,652,000 | 250,870,000 | 236,185,000 | 222,028,000 | | 流動資產淨值 | (111,872,000) | 5.989% | (105,551,000) | (104,627,000) | (109,957,000) | (113,392,000) | | 資產總額減流動負債 | 400,565,000 | 0.797% | 397,399,000 | 391,793,000 | 354,891,000 | 358,588,000 |
| 36,995,000 | -14.956% | 43,501,000 | 48,257,000 | 21,458,000 | 31,068,000 |
| 股本 | 254,056,000 | 0.000% | 254,056,000 | 254,056,000 | 254,056,000 | 254,056,000 | | 儲備 | 106,989,000 | 9.825% | 97,418,000 | 87,563,000 | 78,281,000 | 72,531,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 361,045,000 | 2.723% | 351,474,000 | 341,619,000 | 332,337,000 | 326,587,000 | | 非控股權益 | 2,525,000 | 4.167% | 2,424,000 | 1,917,000 | 1,096,000 | 933,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,570,000 | 2.733% | 353,898,000 | 343,536,000 | 333,433,000 | 327,520,000 |
| 承擔 | -- | -- | 77,404,000 | 77,044,000 | 79,921,000 | 73,883,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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