| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 54,165,000 | -2.238% | 55,405,000 | 65,204,000 | 64,129,000 | 71,490,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 342,021,000 | 2.427% | 333,917,000 | 336,915,000 | 299,393,000 | 318,521,000 | | 396,186,000 | 1.763% | 389,322,000 | 402,119,000 | 363,522,000 | 390,011,000 | | | 存貨 | 4,943,000 | 15.302% | 4,287,000 | 5,430,000 | 4,417,000 | 1,973,000 |
| 現金及銀行結存 | 49,030,000 | 39.722% | 35,091,000 | 30,075,000 | 34,611,000 | 65,054,000 | | 其他流動資產 | 65,155,000 | -25.972% | 88,014,000 | 88,477,000 | 114,623,000 | 71,733,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,128,000 | -6.487% | 127,392,000 | 123,982,000 | 153,651,000 | 138,760,000 |
| 其他流動負債 | 62,723,000 | -43.463% | 110,942,000 | 117,327,000 | 154,955,000 | 85,043,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,723,000 | -43.463% | 110,942,000 | 117,327,000 | 154,955,000 | 85,043,000 | | 流動資產淨值 | 56,405,000 | 242.888% | 16,450,000 | 6,655,000 | (1,304,000) | 53,717,000 | | 資產總額減流動負債 | 452,591,000 | 11.538% | 405,772,000 | 408,774,000 | 362,218,000 | 443,728,000 |
| 177,364,000 | 15.949% | 152,967,000 | 129,874,000 | 72,296,000 | 60,663,000 |
| 股本 | 111,000 | 0.000% | 111,000 | 111,000 | 111,000 | 111,000 | | 儲備 | 280,469,000 | 8.419% | 258,690,000 | 284,272,000 | 295,419,000 | 352,754,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 280,580,000 | 8.415% | 258,801,000 | 284,383,000 | 295,530,000 | 352,865,000 | | 非控股權益 | (5,353,000) | -10.724% | (5,996,000) | (5,483,000) | (5,608,000) | 30,200,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,227,000 | 8.869% | 252,805,000 | 278,900,000 | 289,922,000 | 383,065,000 |
| 承擔 | -- | -- | 19,367,000 | 12,923,000 | 36,202,000 | 93,600,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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