| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 237,546,000 | 0.053% | 237,420,000 | 237,978,000 | 248,183,000 | 274,263,000 | | 租賃土地 | 83,076,000 | -1.471% | 84,316,000 | 86,798,000 | 89,280,000 | 92,097,000 | | 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 | 32,259,000 | -2.535% | 33,098,000 | 7,997,000 | 15,198,000 | 55,252,000 | | 352,881,000 | -0.550% | 354,834,000 | 332,773,000 | 352,661,000 | 421,612,000 | | | 存貨 | 102,732,000 | 11.972% | 91,748,000 | 60,545,000 | 75,382,000 | 67,467,000 |
| 現金及銀行結存 | 47,481,000 | -9.562% | 52,501,000 | 44,319,000 | 71,876,000 | 80,567,000 | | 其他流動資產 | 334,036,000 | 13.326% | 294,758,000 | 373,270,000 | 477,392,000 | 540,408,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 180,000,000 | | | 484,249,000 | 10.306% | 439,007,000 | 478,134,000 | 624,650,000 | 868,442,000 |
| 其他流動負債 | 604,241,000 | 7.235% | 563,476,000 | 572,503,000 | 634,153,000 | 871,568,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 604,241,000 | 7.235% | 563,476,000 | 572,503,000 | 634,153,000 | 871,568,000 | | 流動資產淨值 | (119,992,000) | -3.597% | (124,469,000) | (94,369,000) | (9,503,000) | (3,126,000) | | 資產總額減流動負債 | 232,889,000 | 1.096% | 230,365,000 | 238,404,000 | 343,158,000 | 418,486,000 |
| 15,846,000 | 0.000% | 15,846,000 | 15,846,000 | 15,846,000 | 15,846,000 |
| 股本 | 1,546,000 | 0.000% | 1,546,000 | 470,030,000 | 470,030,000 | 470,030,000 | | 儲備 | 215,497,000 | 1.185% | 212,973,000 | (247,472,000) | (142,718,000) | (67,390,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 217,043,000 | 1.177% | 214,519,000 | 222,558,000 | 327,312,000 | 402,640,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,043,000 | 1.177% | 214,519,000 | 222,558,000 | 327,312,000 | 402,640,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 50,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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