| 投資物業 | 19,393,000 | -62.389% | 51,562,000 | 49,592,000 | 71,744,000 | 82,423,000 | | 物業、廠房、設備及其他 | 109,519,000 | -1.128% | 110,769,000 | 118,975,000 | 127,125,000 | 136,164,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 6,190,000 | 58.029% | 3,917,000 | 1,297,000 | 615,000 | 754,000 | | 聯營公司及共同控制公司權益 | 6,996,000 | 0.000% | 6,996,000 | 0 | 0 | 0 | | 其他非流動資產 | 75,292,000 | -3.002% | 77,622,000 | 147,722,000 | 234,056,000 | 176,063,000 | | 217,390,000 | -13.344% | 250,866,000 | 317,586,000 | 433,540,000 | 395,404,000 | | | 存貨 | 160,242,000 | 15.421% | 138,833,000 | 135,118,000 | 148,160,000 | 136,027,000 |
| 現金及銀行結存 | 77,946,000 | -6.308% | 83,194,000 | 85,722,000 | 51,322,000 | 59,794,000 | | 其他流動資產 | 1,105,925,000 | 2.837% | 1,075,415,000 | 986,809,000 | 854,521,000 | 783,896,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,344,113,000 | 3.597% | 1,297,442,000 | 1,207,649,000 | 1,054,003,000 | 979,717,000 |
| 其他流動負債 | 1,264,687,000 | 1.867% | 1,241,508,000 | 1,071,955,000 | 1,021,785,000 | 872,547,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,264,687,000 | 1.867% | 1,241,508,000 | 1,071,955,000 | 1,021,785,000 | 872,547,000 | | 流動資產淨值 | 79,426,000 | 41.999% | 55,934,000 | 135,694,000 | 32,218,000 | 107,170,000 | | 資產總額減流動負債 | 296,816,000 | -3.254% | 306,800,000 | 453,280,000 | 465,758,000 | 502,574,000 |
| 5,170,000 | -32.286% | 7,635,000 | 141,542,000 | 164,495,000 | 213,320,000 |
| 股本 | 66,010,000 | 0.000% | 66,010,000 | 66,010,000 | 66,010,000 | 66,010,000 | | 儲備 | 225,636,000 | -3.225% | 233,155,000 | 246,334,000 | 235,941,000 | 223,892,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 291,646,000 | -2.513% | 299,165,000 | 312,344,000 | 301,951,000 | 289,902,000 | | 非控股權益 | 0 | -- | 0 | (606,000) | (688,000) | (648,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,646,000 | -2.513% | 299,165,000 | 311,738,000 | 301,263,000 | 289,254,000 |
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