| 投資物業 | 1,080,000 | 0.000% | 1,080,000 | 1,470,000 | 1,590,000 | 2,700,000 | | 物業、廠房、設備及其他 | 560,000 | -15.789% | 665,000 | 780,000 | 871,000 | 1,072,000 | | 租賃土地 | 305,000 | 21.514% | 251,000 | 301,000 | 86,000 | 0 | | 無形資產 | 16,663,000 | -16.618% | 19,984,000 | 20,199,000 | 63,380,000 | 42,543,000 | | 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 | 5,905,000 | 23.536% | 4,780,000 | 3,502,000 | 8,383,000 | 4,761,000 | | 24,513,000 | -8.397% | 26,760,000 | 26,252,000 | 74,310,000 | 51,076,000 | | | 存貨 | 104,246,000 | -0.294% | 104,553,000 | 104,929,000 | 104,967,000 | 62,668,000 |
| 現金及銀行結存 | 38,609,000 | -17.624% | 46,869,000 | 63,469,000 | 29,643,000 | 51,622,000 | | 其他流動資產 | 35,191,000 | 9.476% | 32,145,000 | 35,960,000 | 45,563,000 | 19,070,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 747,000 | | | 178,046,000 | -3.008% | 183,567,000 | 204,358,000 | 180,173,000 | 134,107,000 |
| 其他流動負債 | 82,908,000 | -6.078% | 88,273,000 | 101,689,000 | 106,101,000 | 45,905,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,908,000 | -6.078% | 88,273,000 | 101,689,000 | 106,101,000 | 45,905,000 | | 流動資產淨值 | 95,138,000 | -0.164% | 95,294,000 | 102,669,000 | 74,072,000 | 88,202,000 | | 資產總額減流動負債 | 119,651,000 | -1.969% | 122,054,000 | 128,921,000 | 148,382,000 | 139,278,000 |
| 2,847,000 | -15.192% | 3,357,000 | 2,945,000 | 2,027,000 | 1,370,000 |
| 股本 | 253,688,000 | 0.000% | 253,688,000 | 253,688,000 | 253,688,000 | 253,688,000 | | 儲備 | (154,443,000) | 3.332% | (149,463,000) | (139,576,000) | (139,342,000) | (136,630,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 99,245,000 | -4.778% | 104,225,000 | 114,112,000 | 114,346,000 | 117,058,000 | | 非控股權益 | 17,559,000 | 21.331% | 14,472,000 | 11,864,000 | 32,009,000 | 20,850,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,804,000 | -1.595% | 118,697,000 | 125,976,000 | 146,355,000 | 137,908,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 672,000 | | 或然負債 | -- | -- | 237,000 | 236,000 | 460,000 | 460,000 |
|
