| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 44,541 | -9.624% | 49,284 | 43,110 | 42,607 | 43,062 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 6,469 | -10.414% | 7,221 | 6,497 | 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 | 31,115 | -11.404% | 35,120 | 38,266 | 45,371 | 38,179 | | 82,125 | -10.368% | 91,625 | 87,873 | 87,978 | 81,241 | | | 存貨 | 144,026 | 5.965% | 135,918 | 226,997 | 287,571 | 300,414 |
| 現金及銀行結存 | 75,610 | 17.875% | 64,144 | 64,101 | 64,827 | 161,195 | | 其他流動資產 | 496,306 | -8.949% | 545,087 | 468,908 | 277,831 | 251,241 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 715,942 | -3.920% | 745,149 | 760,006 | 630,229 | 712,850 |
| 其他流動負債 | 511,118 | -13.030% | 587,693 | 625,046 | 468,502 | 516,876 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,118 | -13.030% | 587,693 | 625,046 | 468,502 | 516,876 | | 流動資產淨值 | 204,824 | 30.083% | 157,456 | 134,960 | 161,727 | 195,974 | | 資產總額減流動負債 | 286,949 | 15.203% | 249,081 | 222,833 | 249,705 | 277,215 |
| 4,441 | -11.850% | 5,038 | 4,651 | 1,157 | 2,626 |
| 股本 | 11,940 | 20.000% | 9,950 | 10,000 | 10,000 | 10,000 | | 儲備 | 270,568 | 15.581% | 234,093 | 208,182 | 238,548 | 264,589 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 282,508 | 15.762% | 244,043 | 218,182 | 248,548 | 274,589 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 282,508 | 15.762% | 244,043 | 218,182 | 248,548 | 274,589 |
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