| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,781,000 | -2.229% | 4,890,000 | 7,775,000 | 11,691,000 | 12,311,000 | | 租賃土地 | 4,457,000 | -12.453% | 5,091,000 | 6,309,000 | 7,553,000 | 2,866,000 | | 無形資產 | 13,500,000 | -7.407% | 14,580,000 | 16,357,000 | 17,844,000 | 20,470,000 | | 聯營公司及共同控制公司權益 | 42,139,000 | 0.331% | 42,000,000 | 47,949,000 | 53,981,000 | 0 | | 其他非流動資產 | 750,000 | 0.000% | 750,000 | 750,000 | 750,000 | 18,396,000 | | 65,627,000 | -2.502% | 67,311,000 | 79,140,000 | 91,819,000 | 54,043,000 | | | 存貨 | 8,230,000 | 14.560% | 7,184,000 | 9,336,000 | 11,822,000 | 9,348,000 |
| 現金及銀行結存 | 290,000 | -91.137% | 3,272,000 | 4,166,000 | 5,174,000 | 1,879,000 | | 其他流動資產 | 157,773,000 | -2.603% | 161,989,000 | 173,922,000 | 217,585,000 | 417,950,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,293,000 | -3.568% | 172,445,000 | 187,424,000 | 234,581,000 | 429,177,000 |
| 其他流動負債 | 237,495,000 | -5.193% | 250,504,000 | 246,788,000 | 245,418,000 | 286,045,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 237,495,000 | -5.193% | 250,504,000 | 246,788,000 | 245,418,000 | 286,045,000 | | 流動資產淨值 | (71,202,000) | -8.784% | (78,059,000) | (59,364,000) | (10,837,000) | 143,132,000 | | 資產總額減流動負債 | (5,575,000) | -48.130% | (10,748,000) | 19,776,000 | 80,982,000 | 197,175,000 |
| 15,300,000 | 133.659% | 6,548,000 | 10,121,000 | 12,219,000 | 1,350,000 |
| 股本 | 1,762,000 | 0.000% | 1,762,000 | 1,762,000 | 1,762,000 | 1,762,000 | | 儲備 | (21,696,000) | 19.649% | (18,133,000) | 8,336,000 | 67,647,000 | 194,680,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (19,934,000) | 21.764% | (16,371,000) | 10,098,000 | 69,409,000 | 196,442,000 | | 非控股權益 | (941,000) | 1.730% | (925,000) | (443,000) | (646,000) | (617,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (20,875,000) | 20.693% | (17,296,000) | 9,655,000 | 68,763,000 | 195,825,000 |
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