| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,711,000 | 3.593% | 36,403,000 | 44,863,000 | 63,299,000 | 55,198,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 27,872,000 | -7.282% | 30,061,000 | 34,775,000 | 46,671,000 | 42,148,000 | | 聯營公司及共同控制公司權益 | 2,991,000 | -5.378% | 3,161,000 | 3,564,000 | 5,183,000 | 3,903,000 | | 其他非流動資產 | 46,883,000 | 1.785% | 46,061,000 | 42,552,000 | 36,347,000 | 39,880,000 | | 115,457,000 | -0.198% | 115,686,000 | 125,754,000 | 151,500,000 | 141,129,000 | | | 存貨 | 6,559,000 | -13.447% | 7,578,000 | 13,412,000 | 0 | 0 |
| 現金及銀行結存 | 89,086,000 | -33.798% | 134,567,000 | 137,484,000 | 178,854,000 | 149,106,000 | | 其他流動資產 | 399,344,000 | 11.012% | 359,731,000 | 314,843,000 | 286,873,000 | 296,464,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 494,989,000 | -1.372% | 501,876,000 | 465,739,000 | 465,727,000 | 445,570,000 |
| 其他流動負債 | 324,244,000 | -0.498% | 325,867,000 | 277,083,000 | 279,498,000 | 244,874,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,244,000 | -0.498% | 325,867,000 | 277,083,000 | 279,498,000 | 244,874,000 | | 流動資產淨值 | 170,745,000 | -2.991% | 176,009,000 | 188,656,000 | 186,229,000 | 200,696,000 | | 資產總額減流動負債 | 286,202,000 | -1.883% | 291,695,000 | 314,410,000 | 337,729,000 | 341,825,000 |
| 3,196,000 | -58.364% | 7,676,000 | 10,311,000 | 7,472,000 | 9,196,000 |
| 股本 | 16,220,000 | 0.000% | 16,220,000 | 16,220,000 | 16,220,000 | 16,220,000 | | 儲備 | 226,747,000 | -0.328% | 227,493,000 | 246,637,000 | 274,904,000 | 284,564,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 242,967,000 | -0.306% | 243,713,000 | 262,857,000 | 291,124,000 | 300,784,000 | | 非控股權益 | 40,039,000 | -0.662% | 40,306,000 | 41,242,000 | 39,133,000 | 31,845,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 283,006,000 | -0.357% | 284,019,000 | 304,099,000 | 330,257,000 | 332,629,000 |
| 承擔 | -- | -- | 185,000 | 372,000 | 226,000 | 619,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
