| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 125,167,000 | 3.297% | 121,172,000 | 269,871,000 | 269,783,000 | 436,093,000 | | 租賃土地 | 12,559,000 | -2.899% | 12,934,000 | 178,000 | 56,000 | 191,000 | | 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 | 15,703,000 | 5.135% | 14,936,000 | 20,608,000 | 20,496,000 | 40,008,000 | | 153,429,000 | 2.943% | 149,042,000 | 290,657,000 | 290,335,000 | 476,292,000 | | | 存貨 | 54,392,000 | 0.271% | 54,245,000 | 47,571,000 | 47,349,000 | 40,710,000 |
| 現金及銀行結存 | 34,476,000 | -15.657% | 40,876,000 | 60,582,000 | 56,089,000 | 36,275,000 | | 其他流動資產 | 39,557,000 | 22.825% | 32,206,000 | 47,025,000 | 57,264,000 | 40,675,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,425,000 | 0.862% | 127,327,000 | 155,178,000 | 160,702,000 | 117,660,000 |
| 其他流動負債 | 35,865,000 | -48.182% | 69,213,000 | 98,003,000 | 104,971,000 | 71,984,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,865,000 | -48.182% | 69,213,000 | 98,003,000 | 104,971,000 | 71,984,000 | | 流動資產淨值 | 92,560,000 | 59.273% | 58,114,000 | 57,175,000 | 55,731,000 | 45,676,000 | | 資產總額減流動負債 | 245,989,000 | 18.746% | 207,156,000 | 347,832,000 | 346,066,000 | 521,968,000 |
| 19,348,000 | -12.270% | 22,054,000 | 32,443,000 | 57,087,000 | 73,697,000 |
| 股本 | 1,392,111,000 | 3.063% | 1,350,734,000 | 1,350,734,000 | 1,304,467,000 | 1,304,467,000 | | 儲備 | (1,164,572,000) | -0.032% | (1,164,946,000) | (1,034,590,000) | (1,014,846,000) | (855,859,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 227,539,000 | 22.472% | 185,788,000 | 316,144,000 | 289,621,000 | 448,608,000 | | 非控股權益 | (898,000) | 30.904% | (686,000) | (755,000) | (642,000) | (337,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,641,000 | 22.441% | 185,102,000 | 315,389,000 | 288,979,000 | 448,271,000 |
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