| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 31,625,000 | -31.254% | 46,003,000 | | | | | 租賃土地 | 11,514,000 | -4.448% | 12,050,000 | | | | | 無形資產 | 0 | -- | 0 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 0 | -- | 0 | | | | | 43,139,000 | -25.690% | 58,053,000 | | | | | | 存貨 | 117,638,000 | -13.277% | 135,648,000 | | | |
| 現金及銀行結存 | 4,409,000 | 6.369% | 4,145,000 | | | | | 其他流動資產 | 234,815,000 | 16.400% | 201,731,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 356,862,000 | 4.491% | 341,524,000 | | | |
| 其他流動負債 | 159,282,000 | 7.530% | 148,128,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 159,282,000 | 7.530% | 148,128,000 | | | | | 流動資產淨值 | 197,580,000 | 2.163% | 193,396,000 | | | | | 資產總額減流動負債 | 240,719,000 | -4.267% | 251,449,000 | | | |
| 股本 | 10,818,000 | 0.000% | 10,818,000 | | | | | 儲備 | 229,901,000 | -4.459% | 240,631,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 240,719,000 | -4.267% | 251,449,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 240,719,000 | -4.267% | 251,449,000 | | | |
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