| 投資物業 | 28,740,000 | 0.000% | 28,740,000 | 29,840,000 | 31,460,000 | 31,460,000 | | 物業、廠房、設備及其他 | 33,263,000 | -3.983% | 34,643,000 | 38,473,000 | 35,978,000 | 35,678,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,986,000 | -1.194% | 2,010,000 | 2,057,000 | 1,875,000 | 1,954,000 | | 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 | 79,016,000 | -22.319% | 101,718,000 | 470,137,000 | 700,953,000 | 732,779,000 | | 143,005,000 | -14.425% | 167,111,000 | 540,507,000 | 770,266,000 | 801,871,000 | | | 存貨 | 938,000 | -23.987% | 1,234,000 | 2,716,000 | 4,818,000 | 6,767,000 |
| 現金及銀行結存 | 107,954,000 | -20.179% | 135,245,000 | 132,324,000 | 80,854,000 | 211,846,000 | | 其他流動資產 | 184,386,000 | 39.566% | 132,114,000 | 61,865,000 | 95,627,000 | 52,503,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,278,000 | 9.190% | 268,593,000 | 196,905,000 | 181,299,000 | 271,116,000 |
| 其他流動負債 | 205,125,000 | 5.148% | 195,083,000 | 428,861,000 | 613,641,000 | 640,162,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,125,000 | 5.148% | 195,083,000 | 428,861,000 | 613,641,000 | 640,162,000 | | 流動資產淨值 | 88,153,000 | 19.920% | 73,510,000 | (231,956,000) | (432,342,000) | (369,046,000) | | 資產總額減流動負債 | 231,158,000 | -3.933% | 240,621,000 | 308,551,000 | 337,924,000 | 432,825,000 |
| 3,229,000 | 12.705% | 2,865,000 | 6,163,000 | 3,769,000 | 5,597,000 |
| 股本 | 9,066,000 | 0.000% | 9,066,000 | 9,066,000 | 9,066,000 | 9,066,000 | | 儲備 | 222,432,000 | -4.222% | 232,238,000 | 297,758,000 | 329,644,000 | 422,569,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 231,498,000 | -4.064% | 241,304,000 | 306,824,000 | 338,710,000 | 431,635,000 | | 非控股權益 | (3,569,000) | 0.592% | (3,548,000) | (4,436,000) | (4,555,000) | (4,407,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,929,000 | -4.133% | 237,756,000 | 302,388,000 | 334,155,000 | 427,228,000 |
| 承擔 | -- | -- | 78,351,000 | 92,611,000 | 98,555,000 | 77,454,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
