| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 49,355,000 | 20.850% | 40,840,000 | 34,575,000 | 40,515,000 | 61,938,000 | | 租賃土地 | 9,481,000 | -31.520% | 13,845,000 | 22,573,000 | 31,301,000 | 52,211,000 | | 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 | 1,175,000 | -77.972% | 5,334,000 | 30,379,000 | 50,296,000 | 50,000,000 | | 60,011,000 | -0.013% | 60,019,000 | 87,527,000 | 122,112,000 | 164,149,000 | | | 存貨 | 33,184,000 | -2.337% | 33,978,000 | 25,831,000 | 27,056,000 | 40,815,000 |
| 現金及銀行結存 | 49,891,000 | -58.536% | 120,324,000 | 88,272,000 | 74,404,000 | 59,269,000 | | 其他流動資產 | 64,148,000 | 203.846% | 21,112,000 | 28,703,000 | 20,951,000 | 31,345,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,223,000 | -16.071% | 175,414,000 | 142,806,000 | 122,411,000 | 131,429,000 |
| 其他流動負債 | 63,647,000 | -24.568% | 84,377,000 | 74,936,000 | 93,104,000 | 106,407,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,647,000 | -24.568% | 84,377,000 | 74,936,000 | 93,104,000 | 106,407,000 | | 流動資產淨值 | 83,576,000 | -8.196% | 91,037,000 | 67,870,000 | 29,307,000 | 25,022,000 | | 資產總額減流動負債 | 143,587,000 | -4.945% | 151,056,000 | 155,397,000 | 151,419,000 | 189,171,000 |
| 257,000 | -95.401% | 5,588,000 | 15,895,000 | 25,103,000 | 43,316,000 |
| 股本 | 277,932,000 | 0.000% | 277,932,000 | 277,932,000 | 277,932,000 | 277,932,000 | | 儲備 | (134,602,000) | 1.614% | (132,464,000) | (138,430,000) | (151,616,000) | (132,077,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 143,330,000 | -1.470% | 145,468,000 | 139,502,000 | 126,316,000 | 145,855,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,330,000 | -1.470% | 145,468,000 | 139,502,000 | 126,316,000 | 145,855,000 |
| 承擔 | -- | -- | 511,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
