| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,912,000 | 63.288% | 4,233,000 | 1,788,000 | 3,324,000 | 5,290,000 | | 租賃土地 | 7,628,000 | -5.804% | 8,098,000 | 1,798,000 | 1,555,000 | 2,667,000 | | 無形資產 | 7,671,000 | 0.039% | 7,668,000 | 7,684,000 | 7,678,000 | 8,168,000 | | 聯營公司及共同控制公司權益 | 6,000,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 79,814,000 | 132.038% | 34,397,000 | 7,649,000 | 5,747,000 | 6,986,000 | | 108,025,000 | 98.590% | 54,396,000 | 18,919,000 | 18,304,000 | 23,111,000 | | | 存貨 | 4,461,000 | -30.067% | 6,379,000 | 2,374,000 | 0 | 1,044,000 |
| 現金及銀行結存 | 359,157,000 | -10.892% | 403,056,000 | 166,821,000 | 140,324,000 | 171,705,000 | | 其他流動資產 | 61,695,000 | 69.375% | 36,425,000 | 26,900,000 | 69,852,000 | 36,263,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 425,313,000 | -4.608% | 445,860,000 | 196,095,000 | 210,176,000 | 209,012,000 |
| 其他流動負債 | 86,867,000 | 0.766% | 86,207,000 | 69,431,000 | 64,130,000 | 75,044,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,867,000 | 0.766% | 86,207,000 | 69,431,000 | 64,130,000 | 75,044,000 | | 流動資產淨值 | 338,446,000 | -5.897% | 359,653,000 | 126,664,000 | 146,046,000 | 133,968,000 | | 資產總額減流動負債 | 446,471,000 | 7.830% | 414,049,000 | 145,583,000 | 164,350,000 | 157,079,000 |
| 28,655,000 | -38.950% | 46,937,000 | 21,531,000 | 44,721,000 | 64,578,000 |
| 股本 | 23,000 | 4.545% | 22,000 | 19,000 | 19,000 | 19,000 | | 儲備 | 417,834,000 | 13.819% | 367,103,000 | 124,428,000 | 119,969,000 | 92,807,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 417,857,000 | 13.819% | 367,125,000 | 124,447,000 | 119,988,000 | 92,826,000 | | 非控股權益 | (41,000) | 215.385% | (13,000) | (395,000) | (359,000) | (325,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 417,816,000 | 13.812% | 367,112,000 | 124,052,000 | 119,629,000 | 92,501,000 |
| 承擔 | -- | -- | 1,735,000 | 601,000 | 419,000 | 3,862,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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