| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,977,000 | -17.762% | 3,620,000 | 4,880,000 | 11,803,000 | 4,284,000 | | 租賃土地 | 0 | -- | 291,000 | 0 | 3,598,000 | 3,315,000 | | 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 | 271,350,000 | 11.122% | 244,191,000 | 36,190,000 | 250,789,000 | 286,865,000 | | 274,327,000 | 10.570% | 248,102,000 | 41,070,000 | 266,190,000 | 294,464,000 | | | 存貨 | 350,000 | 2.041% | 343,000 | 477,000 | 866,000 | 1,226,000 |
| 現金及銀行結存 | 17,409,000 | -5.795% | 18,480,000 | 18,514,000 | 36,188,000 | 44,053,000 | | 其他流動資產 | 324,831,000 | 3.083% | 315,117,000 | 515,544,000 | 400,130,000 | 319,832,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 51,490,000 | | | 342,590,000 | 2.590% | 333,940,000 | 534,535,000 | 437,184,000 | 416,601,000 |
| 其他流動負債 | 200,350,000 | 1.514% | 197,362,000 | 174,893,000 | 194,908,000 | 195,378,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 6,305,000 | | | 200,350,000 | 1.514% | 197,362,000 | 174,893,000 | 194,908,000 | 201,683,000 | | 流動資產淨值 | 142,240,000 | 4.146% | 136,578,000 | 359,642,000 | 242,276,000 | 214,918,000 | | 資產總額減流動負債 | 416,567,000 | 8.289% | 384,680,000 | 400,712,000 | 508,466,000 | 509,382,000 |
| 1,124,000 | 39.975% | 803,000 | 4,605,000 | 5,921,000 | 494,000 |
| 股本 | 143,670,000 | 0.000% | 143,670,000 | 143,670,000 | 143,670,000 | 143,670,000 | | 儲備 | 271,773,000 | 13.141% | 240,207,000 | 252,437,000 | 365,968,000 | 377,683,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 415,443,000 | 8.223% | 383,877,000 | 396,107,000 | 509,638,000 | 521,353,000 | | 非控股權益 | 0 | -- | 0 | 0 | (7,093,000) | (12,465,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 415,443,000 | 8.223% | 383,877,000 | 396,107,000 | 502,545,000 | 508,888,000 |
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