| 投資物業 | 18,198,000 | -12.142% | 20,713,000 | 21,435,000 | 0 | 0 | | 物業、廠房、設備及其他 | 67,972,000 | -8.592% | 74,361,000 | 72,844,000 | 94,808,000 | 115,219,000 | | 租賃土地 | 6,579,000 | -29.395% | 9,318,000 | 12,327,000 | 12,035,000 | 15,105,000 | | 無形資產 | 18,690,000 | -29.578% | 26,540,000 | 26,441,000 | 27,176,000 | 26,135,000 | | 聯營公司及共同控制公司權益 | 74,113,000 | -5.528% | 78,450,000 | 66,104,000 | 60,278,000 | 59,422,000 | | 其他非流動資產 | 6,415,000 | 72.030% | 3,729,000 | 6,634,000 | 5,388,000 | 22,217,000 | | 191,967,000 | -9.922% | 213,111,000 | 205,785,000 | 199,685,000 | 238,098,000 | | | 存貨 | 53,761,000 | -11.006% | 60,410,000 | 55,486,000 | 59,999,000 | 65,629,000 |
| 現金及銀行結存 | 68,213,000 | 7.575% | 63,410,000 | 77,349,000 | 44,469,000 | 45,453,000 | | 其他流動資產 | 163,431,000 | -27.788% | 226,320,000 | 264,624,000 | 303,608,000 | 275,434,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 285,405,000 | -18.488% | 350,140,000 | 397,459,000 | 408,076,000 | 386,516,000 |
| 其他流動負債 | 292,895,000 | -8.683% | 320,747,000 | 346,264,000 | 389,031,000 | 378,866,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 292,895,000 | -8.683% | 320,747,000 | 346,264,000 | 389,031,000 | 378,866,000 | | 流動資產淨值 | (7,490,000) | -- | 29,393,000 | 51,195,000 | 19,045,000 | 7,650,000 | | 資產總額減流動負債 | 184,477,000 | -23.928% | 242,504,000 | 256,980,000 | 218,730,000 | 245,748,000 |
| 10,010,000 | -9.820% | 11,100,000 | 22,873,000 | 19,318,000 | 49,477,000 |
| 股本 | 144,707,000 | 0.000% | 144,707,000 | 144,707,000 | 144,707,000 | 144,707,000 | | 儲備 | 23,098,000 | -64.833% | 65,680,000 | 61,142,000 | 31,467,000 | 32,626,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 167,805,000 | -20.240% | 210,387,000 | 205,849,000 | 176,174,000 | 177,333,000 | | 非控股權益 | 6,662,000 | -68.302% | 21,017,000 | 28,258,000 | 23,238,000 | 18,938,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,467,000 | -24.605% | 231,404,000 | 234,107,000 | 199,412,000 | 196,271,000 |
| 承擔 | -- | -- | 458,000 | 958,000 | 1,458,000 | 21,984,000 | | 或然負債 | -- | -- | 10,000,000 | 20,000,000 | 3,000,000 | 21,100,000 |
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