| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,417,000 | -40.151% | 54,165,000 | 55,405,000 | 65,204,000 | 64,129,000 | | 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 | 916,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 331,140,000 | -3.181% | 342,021,000 | 333,917,000 | 336,915,000 | 299,393,000 | | 364,473,000 | -8.005% | 396,186,000 | 389,322,000 | 402,119,000 | 363,522,000 | | | 存貨 | 4,748,000 | -3.945% | 4,943,000 | 4,287,000 | 5,430,000 | 4,417,000 |
| 現金及銀行結存 | 52,408,000 | 6.890% | 49,030,000 | 35,091,000 | 30,075,000 | 34,611,000 | | 其他流動資產 | 77,377,000 | 18.758% | 65,155,000 | 88,014,000 | 88,477,000 | 114,623,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,533,000 | 12.931% | 119,128,000 | 127,392,000 | 123,982,000 | 153,651,000 |
| 其他流動負債 | 83,885,000 | 33.739% | 62,723,000 | 110,942,000 | 117,327,000 | 154,955,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,885,000 | 33.739% | 62,723,000 | 110,942,000 | 117,327,000 | 154,955,000 | | 流動資產淨值 | 50,648,000 | -10.207% | 56,405,000 | 16,450,000 | 6,655,000 | (1,304,000) | | 資產總額減流動負債 | 415,121,000 | -8.279% | 452,591,000 | 405,772,000 | 408,774,000 | 362,218,000 |
| 141,094,000 | -20.449% | 177,364,000 | 152,967,000 | 129,874,000 | 72,296,000 |
| 股本 | 111,000 | 0.000% | 111,000 | 111,000 | 111,000 | 111,000 | | 儲備 | 279,862,000 | -0.216% | 280,469,000 | 258,690,000 | 284,272,000 | 295,419,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 279,973,000 | -0.216% | 280,580,000 | 258,801,000 | 284,383,000 | 295,530,000 | | 非控股權益 | (5,946,000) | 11.078% | (5,353,000) | (5,996,000) | (5,483,000) | (5,608,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,027,000 | -0.436% | 275,227,000 | 252,805,000 | 278,900,000 | 289,922,000 |
| 承擔 | -- | -- | 0 | 19,367,000 | 12,923,000 | 36,202,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
