| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 49,487,000 | 64,058,000 | 44,959,000 | 31,133,000 | | 租賃土地 | -- | -- | 10,330,000 | 17,523,000 | 22,978,000 | 24,154,000 | | 無形資產 | -- | -- | 11,270,000 | 12,303,000 | 12,374,000 | 0 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 17,356,000 | 20,807,000 | 26,610,000 | 14,258,000 | | -- | -- | 88,443,000 | 114,691,000 | 106,921,000 | 69,545,000 | | | 存貨 | -- | -- | 68,528,000 | 91,170,000 | 87,854,000 | 47,647,000 |
| 現金及銀行結存 | -- | -- | 111,343,000 | 85,514,000 | 48,349,000 | 169,884,000 | | 其他流動資產 | -- | -- | 93,238,000 | 111,432,000 | 131,002,000 | 73,241,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 273,109,000 | 288,116,000 | 267,205,000 | 290,772,000 |
| 其他流動負債 | -- | -- | 71,898,000 | 95,786,000 | 93,842,000 | 64,764,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 71,898,000 | 95,786,000 | 93,842,000 | 64,764,000 | | 流動資產淨值 | -- | -- | 201,211,000 | 192,330,000 | 173,363,000 | 226,008,000 | | 資產總額減流動負債 | -- | -- | 289,654,000 | 307,021,000 | 280,284,000 | 295,553,000 |
| -- | -- | 12,809,000 | 19,468,000 | 25,497,000 | 22,433,000 |
| 股本 | -- | -- | 4,987,000 | 4,987,000 | 4,987,000 | 4,987,000 | | 儲備 | -- | -- | 271,858,000 | 282,566,000 | 249,800,000 | 268,133,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 276,845,000 | 287,553,000 | 254,787,000 | 273,120,000 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 276,845,000 | 287,553,000 | 254,787,000 | 273,120,000 |
| 承擔 | -- | -- | 3,510,000 | 770,000 | 11,863,000 | 165,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
