| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 74,373,000 | -19.425% | 92,303,000 | 88,692,000 | | | | 租賃土地 | 0 | -- | 0 | 0 | | | | 無形資產 | 445,000 | -61.704% | 1,162,000 | 2,980,000 | | | | 聯營公司及共同控制公司權益 | 154,000 | -- | 0 | 0 | | | | 其他非流動資產 | 2,421,000 | -2.615% | 2,486,000 | 113,628,000 | | | | 77,393,000 | -19.341% | 95,951,000 | 205,300,000 | | | | | 存貨 | 79,496,000 | 7.853% | 73,708,000 | 77,163,000 | | |
| 現金及銀行結存 | 94,457,000 | -21.162% | 119,811,000 | 155,315,000 | | | | 其他流動資產 | 1,054,906,000 | -1.527% | 1,071,260,000 | 1,117,868,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,228,859,000 | -2.840% | 1,264,779,000 | 1,350,346,000 | | |
| 其他流動負債 | 105,787,000 | 21.825% | 86,835,000 | 77,545,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 105,787,000 | 21.825% | 86,835,000 | 77,545,000 | | | | 流動資產淨值 | 1,123,072,000 | -4.658% | 1,177,944,000 | 1,272,801,000 | | | | 資產總額減流動負債 | 1,200,465,000 | -5.764% | 1,273,895,000 | 1,478,101,000 | | |
| 15,881,000 | 13.932% | 13,939,000 | 39,755,000 | | |
| 股本 | 360,000,000 | 0.000% | 360,000,000 | 360,000,000 | | | | 儲備 | 824,584,000 | -8.375% | 899,956,000 | 1,078,346,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,184,584,000 | -5.982% | 1,259,956,000 | 1,438,346,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,184,584,000 | -5.982% | 1,259,956,000 | 1,438,346,000 | | |
| 承擔 | 183,000 | -42.271% | 317,000 | 379,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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