| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,163,000 | -3.626% | 3,282,000 | 3,384,000 | 3,681,000 | 4,929,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 64,390,000 | -3.531% | 66,747,000 | 74,150,000 | 86,004,000 | 100,815,000 | | 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 | 3,596,000 | -93.674% | 56,842,000 | 2,710,000 | 67,795,000 | 66,266,000 | | 71,149,000 | -43.920% | 126,871,000 | 80,244,000 | 157,480,000 | 172,010,000 | | | 存貨 | 1,292,000 | 51.111% | 855,000 | 2,111,000 | 1,214,000 | 568,000 |
| 現金及銀行結存 | 72,404,000 | -30.242% | 103,793,000 | 298,651,000 | 286,435,000 | 330,233,000 | | 其他流動資產 | 336,094,000 | 15.144% | 291,890,000 | 148,110,000 | 92,611,000 | 99,527,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,790,000 | 3.342% | 396,538,000 | 448,872,000 | 380,260,000 | 430,328,000 |
| 其他流動負債 | 198,714,000 | -24.756% | 264,094,000 | 178,420,000 | 234,574,000 | 318,812,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,714,000 | -24.756% | 264,094,000 | 178,420,000 | 234,574,000 | 318,812,000 | | 流動資產淨值 | 211,076,000 | 59.370% | 132,444,000 | 270,452,000 | 145,686,000 | 111,516,000 | | 資產總額減流動負債 | 282,225,000 | 8.835% | 259,315,000 | 350,696,000 | 303,166,000 | 283,526,000 |
| 9,145,000 | 6.387% | 8,596,000 | 120,734,000 | 71,210,000 | 39,636,000 |
| 股本 | 4,930,000 | 0.000% | 4,930,000 | 4,930,000 | 4,930,000 | 4,930,000 | | 儲備 | 268,150,000 | 9.098% | 245,789,000 | 225,032,000 | 227,026,000 | 227,239,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 273,080,000 | 8.919% | 250,719,000 | 229,962,000 | 231,956,000 | 232,169,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 11,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,080,000 | 8.919% | 250,719,000 | 229,962,000 | 231,956,000 | 243,890,000 |
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