| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 104,749,000 | -6.264% | 111,749,000 | 125,672,000 | 96,576,000 | 97,960,000 | | 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 | 21,039,000 | -4.359% | 21,998,000 | 15,554,000 | 4,290,000 | 2,796,000 | | 125,788,000 | -5.951% | 133,747,000 | 141,226,000 | 100,866,000 | 100,756,000 | | | 存貨 | 31,206,000 | 102.033% | 15,446,000 | 12,989,000 | 15,734,000 | 18,650,000 |
| 現金及銀行結存 | 15,949,000 | -68.731% | 51,005,000 | 55,824,000 | 43,911,000 | 40,572,000 | | 其他流動資產 | 189,341,000 | -4.441% | 198,141,000 | 301,252,000 | 274,167,000 | 337,385,000 | | 持作出售資產 | 0 | -- | 0 | 7,048,000 | 7,048,000 | 7,048,000 | | | 236,496,000 | -10.619% | 264,592,000 | 377,113,000 | 340,860,000 | 403,655,000 |
| 其他流動負債 | 157,974,000 | -6.266% | 168,534,000 | 244,078,000 | 168,906,000 | 237,590,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,974,000 | -6.266% | 168,534,000 | 244,078,000 | 168,906,000 | 237,590,000 | | 流動資產淨值 | 78,522,000 | -18.256% | 96,058,000 | 133,035,000 | 171,954,000 | 166,065,000 | | 資產總額減流動負債 | 204,310,000 | -11.094% | 229,805,000 | 274,261,000 | 272,820,000 | 266,821,000 |
| 5,559,000 | -26.865% | 7,601,000 | 12,707,000 | 4,817,000 | 7,260,000 |
| 股本 | 2,168,000 | 0.000% | 2,168,000 | 2,168,000 | 2,168,000 | 2,168,000 | | 儲備 | 196,583,000 | -11.076% | 221,069,000 | 255,724,000 | 265,835,000 | 257,393,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 198,751,000 | -10.969% | 223,237,000 | 257,892,000 | 268,003,000 | 259,561,000 | | 非控股權益 | 0 | -- | (1,033,000) | 3,662,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,751,000 | -10.555% | 222,204,000 | 261,554,000 | 268,003,000 | 259,561,000 |
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