| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,844,000 | -24.317% | 67,180,000 | 135,435,000 | 150,577,000 | 192,648,000 | | 租賃土地 | 11,696,000 | -22.270% | 15,047,000 | 22,044,000 | 26,450,000 | 23,696,000 | | 無形資產 | 150,000 | -- | 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 | 134,671,000 | 56.972% | 85,793,000 | 151,515,000 | 148,674,000 | 28,857,000 | | 197,361,000 | 17.463% | 168,020,000 | 308,994,000 | 325,701,000 | 245,201,000 | | | 存貨 | 1,168,000 | -35.075% | 1,799,000 | 5,270,000 | 7,460,000 | 8,508,000 |
| 現金及銀行結存 | 26,779,000 | -7.281% | 28,882,000 | 34,278,000 | 43,245,000 | 44,751,000 | | 其他流動資產 | 192,137,000 | -11.565% | 217,264,000 | 167,820,000 | 181,560,000 | 315,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,084,000 | -11.237% | 247,945,000 | 207,368,000 | 232,265,000 | 368,261,000 |
| 其他流動負債 | 100,027,000 | 7.197% | 93,311,000 | 100,453,000 | 97,358,000 | 76,473,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,027,000 | 7.197% | 93,311,000 | 100,453,000 | 97,358,000 | 76,473,000 | | 流動資產淨值 | 120,057,000 | -22.361% | 154,634,000 | 106,915,000 | 134,907,000 | 291,788,000 | | 資產總額減流動負債 | 317,418,000 | -1.623% | 322,654,000 | 415,909,000 | 460,608,000 | 536,989,000 |
| 3,083,000 | -41.753% | 5,293,000 | 17,224,000 | 26,185,000 | 49,067,000 |
| 股本 | 12,390,000 | 0.000% | 12,390,000 | 12,390,000 | 12,390,000 | 12,390,000 | | 儲備 | 301,795,000 | -1.041% | 304,971,000 | 386,344,000 | 422,085,000 | 475,587,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 314,185,000 | -1.001% | 317,361,000 | 398,734,000 | 434,475,000 | 487,977,000 | | 非控股權益 | 150,000 | -- | 0 | (49,000) | (52,000) | (55,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,335,000 | -0.953% | 317,361,000 | 398,685,000 | 434,423,000 | 487,922,000 |
| 承擔 | -- | -- | 137,000 | 5,770,000 | 5,296,000 | 27,560,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
