| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,884,000 | -5.680% | 38,045,000 | 43,683,000 | 50,759,000 | 60,914,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 38,707,000 | 4.284% | 37,117,000 | 64,716,000 | 70,450,000 | 80,669,000 | | 聯營公司及共同控制公司權益 | 6,435,000 | 1.259% | 6,355,000 | 6,596,000 | 7,167,000 | 7,511,000 | | 其他非流動資產 | 4,679,000 | 1.058% | 4,630,000 | 6,705,000 | 15,342,000 | 8,529,000 | | 85,705,000 | -0.513% | 86,147,000 | 121,700,000 | 143,718,000 | 157,623,000 | | | 存貨 | 671,000 | -15.915% | 798,000 | 801,000 | 1,970,000 | 2,494,000 |
| 現金及銀行結存 | 26,472,000 | 8.190% | 24,468,000 | 20,879,000 | 26,496,000 | 65,699,000 | | 其他流動資產 | 150,265,000 | 0.498% | 149,521,000 | 159,574,000 | 161,361,000 | 150,583,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,408,000 | 1.500% | 174,787,000 | 181,254,000 | 189,827,000 | 218,776,000 |
| 其他流動負債 | 54,382,000 | 10.416% | 49,252,000 | 46,185,000 | 44,233,000 | 36,357,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,382,000 | 10.416% | 49,252,000 | 46,185,000 | 44,233,000 | 36,357,000 | | 流動資產淨值 | 123,026,000 | -1.999% | 125,535,000 | 135,069,000 | 145,594,000 | 182,419,000 | | 資產總額減流動負債 | 208,731,000 | -1.394% | 211,682,000 | 256,769,000 | 289,312,000 | 340,042,000 |
| 36,231,000 | 1.399% | 35,731,000 | 41,588,000 | 47,290,000 | 55,991,000 |
| 股本 | 398,980,000 | 0.000% | 398,980,000 | 398,980,000 | 398,980,000 | 398,980,000 | | 儲備 | (204,996,000) | 0.342% | (204,298,000) | (168,717,000) | (174,678,000) | (142,733,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,984,000 | -0.359% | 194,682,000 | 230,263,000 | 224,302,000 | 256,247,000 | | 非控股權益 | (21,484,000) | 14.698% | (18,731,000) | (15,082,000) | 17,720,000 | 27,804,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,500,000 | -1.961% | 175,951,000 | 215,181,000 | 242,022,000 | 284,051,000 |
|
