| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 590,963,000 | 11.850% | 528,351,000 | 561,735,000 | 612,489,000 | 664,999,000 | | 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 | 34,515,000 | 22.716% | 28,126,000 | 29,239,000 | 34,764,000 | 36,025,000 | | 625,478,000 | 12.400% | 556,477,000 | 590,974,000 | 647,253,000 | 701,024,000 | | | 存貨 | 82,023,000 | 31.420% | 62,413,000 | 71,421,000 | 78,213,000 | 128,542,000 |
| 現金及銀行結存 | 125,803,000 | -4.868% | 132,241,000 | 129,454,000 | 132,590,000 | 128,368,000 | | 其他流動資產 | 80,007,000 | -34.619% | 122,370,000 | 132,464,000 | 116,325,000 | 246,679,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,833,000 | -9.208% | 317,024,000 | 333,339,000 | 327,128,000 | 503,589,000 |
| 其他流動負債 | 147,066,000 | 49.398% | 98,439,000 | 156,181,000 | 173,686,000 | 391,231,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,066,000 | 49.398% | 98,439,000 | 156,181,000 | 173,686,000 | 391,231,000 | | 流動資產淨值 | 140,767,000 | -35.601% | 218,585,000 | 177,158,000 | 153,442,000 | 112,358,000 | | 資產總額減流動負債 | 766,245,000 | -1.138% | 775,062,000 | 768,132,000 | 800,695,000 | 813,382,000 |
| 18,204,000 | -14.395% | 21,265,000 | 23,189,000 | 17,931,000 | 31,656,000 |
| 股本 | 62,000,000 | 0.000% | 62,000,000 | 62,000,000 | 62,000,000 | 62,000,000 | | 儲備 | 686,041,000 | -0.832% | 691,797,000 | 682,943,000 | 720,764,000 | 719,726,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 748,041,000 | -0.764% | 753,797,000 | 744,943,000 | 782,764,000 | 781,726,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 748,041,000 | -0.764% | 753,797,000 | 744,943,000 | 782,764,000 | 781,726,000 |
| 承擔 | -- | -- | 324,000 | 0 | 181,000 | 863,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
