| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 91,530,000 | -5.117% | 96,466,000 | 111,749,000 | 125,672,000 | 96,576,000 | | 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 | 24,477,000 | -4.517% | 25,635,000 | 21,998,000 | 15,554,000 | 4,290,000 | | 116,007,000 | -4.991% | 122,101,000 | 133,747,000 | 141,226,000 | 100,866,000 | | | 存貨 | 12,917,000 | -29.898% | 18,426,000 | 15,446,000 | 12,989,000 | 15,734,000 |
| 現金及銀行結存 | 14,514,000 | -8.017% | 15,779,000 | 51,005,000 | 55,824,000 | 43,911,000 | | 其他流動資產 | 216,841,000 | -2.453% | 222,294,000 | 198,141,000 | 301,252,000 | 274,167,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 7,048,000 | 7,048,000 | | | 244,272,000 | -4.767% | 256,499,000 | 264,592,000 | 377,113,000 | 340,860,000 |
| 其他流動負債 | 189,304,000 | -3.965% | 197,119,000 | 168,534,000 | 244,078,000 | 168,906,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,304,000 | -3.965% | 197,119,000 | 168,534,000 | 244,078,000 | 168,906,000 | | 流動資產淨值 | 54,968,000 | -7.430% | 59,380,000 | 96,058,000 | 133,035,000 | 171,954,000 | | 資產總額減流動負債 | 170,975,000 | -5.789% | 181,481,000 | 229,805,000 | 274,261,000 | 272,820,000 |
| 2,347,000 | -39.213% | 3,861,000 | 7,601,000 | 12,707,000 | 4,817,000 |
| 股本 | 2,168,000 | 0.000% | 2,168,000 | 2,168,000 | 2,168,000 | 2,168,000 | | 儲備 | 166,464,000 | -5.123% | 175,452,000 | 221,069,000 | 255,724,000 | 265,835,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,632,000 | -5.060% | 177,620,000 | 223,237,000 | 257,892,000 | 268,003,000 | | 非控股權益 | (4,000) | -- | 0 | (1,033,000) | 3,662,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,628,000 | -5.062% | 177,620,000 | 222,204,000 | 261,554,000 | 268,003,000 |
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