| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,350,000 | -1.181% | 4,402,000 | 4,133,000 | 27,501,000 | 33,063,000 | | 租賃土地 | 2,896,000 | -5.049% | 3,050,000 | 209,000 | 309,012,000 | 322,969,000 | | 無形資產 | 6,275,000 | -13.734% | 7,274,000 | 9,965,000 | 13,054,000 | 20,408,000 | | 聯營公司及共同控制公司權益 | 189,000 | 0.000% | 189,000 | 189,000 | 189,000 | 189,000 | | 其他非流動資產 | 49,000 | 0.000% | 49,000 | 48,000 | 554,000 | 4,536,000 | | 13,759,000 | -8.053% | 14,964,000 | 14,544,000 | 350,310,000 | 381,165,000 | | | 存貨 | 27,274,000 | -20.242% | 34,196,000 | 27,132,000 | 18,229,000 | 21,347,000 |
| 現金及銀行結存 | 58,145,000 | -1.742% | 59,176,000 | 27,671,000 | 84,207,000 | 87,739,000 | | 其他流動資產 | 32,437,000 | -34.099% | 49,221,000 | 45,253,000 | 51,865,000 | 82,955,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,856,000 | -17.348% | 142,593,000 | 100,056,000 | 154,301,000 | 192,041,000 |
| 其他流動負債 | 625,404,000 | 0.596% | 621,701,000 | 508,019,000 | 600,126,000 | 430,442,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 625,404,000 | 0.596% | 621,701,000 | 508,019,000 | 600,126,000 | 430,442,000 | | 流動資產淨值 | (507,548,000) | 5.936% | (479,108,000) | (407,963,000) | (445,825,000) | (238,401,000) | | 資產總額減流動負債 | (493,789,000) | 6.387% | (464,144,000) | (393,419,000) | (95,515,000) | 142,764,000 |
| 24,363,000 | -10.663% | 27,271,000 | 26,889,000 | 42,072,000 | 42,536,000 |
| 股本 | 77,211,000 | 0.000% | 77,211,000 | 77,211,000 | 77,211,000 | 77,211,000 | | 儲備 | (829,208,000) | 3.599% | (800,398,000) | (730,023,000) | (449,942,000) | (220,808,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (751,997,000) | 3.984% | (723,187,000) | (652,812,000) | (372,731,000) | (143,597,000) | | 非控股權益 | 233,845,000 | 0.894% | 231,772,000 | 232,504,000 | 235,144,000 | 243,825,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (518,152,000) | 5.441% | (491,415,000) | (420,308,000) | (137,587,000) | 100,228,000 |
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