| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 33,925,000 | 2.564% | 33,077,000 | 38,045,000 | 43,683,000 | 50,759,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 14,006,000 | 34.738% | 10,395,000 | 37,117,000 | 64,716,000 | 70,450,000 | | 聯營公司及共同控制公司權益 | 6,530,000 | 3.143% | 6,331,000 | 6,355,000 | 6,596,000 | 7,167,000 | | 其他非流動資產 | 4,603,000 | 1.567% | 4,532,000 | 4,630,000 | 6,705,000 | 15,342,000 | | 59,064,000 | 8.703% | 54,335,000 | 86,147,000 | 121,700,000 | 143,718,000 | | | 存貨 | 4,449,000 | 185.375% | 1,559,000 | 798,000 | 801,000 | 1,970,000 |
| 現金及銀行結存 | 41,802,000 | 50.730% | 27,733,000 | 24,468,000 | 20,879,000 | 26,496,000 | | 其他流動資產 | 137,330,000 | -2.844% | 141,350,000 | 149,521,000 | 159,574,000 | 161,361,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,581,000 | 7.583% | 170,642,000 | 174,787,000 | 181,254,000 | 189,827,000 |
| 其他流動負債 | 55,414,000 | 1.539% | 54,574,000 | 49,252,000 | 46,185,000 | 44,233,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,414,000 | 1.539% | 54,574,000 | 49,252,000 | 46,185,000 | 44,233,000 | | 流動資產淨值 | 128,167,000 | 10.424% | 116,068,000 | 125,535,000 | 135,069,000 | 145,594,000 | | 資產總額減流動負債 | 187,231,000 | 9.875% | 170,403,000 | 211,682,000 | 256,769,000 | 289,312,000 |
| 32,973,000 | -2.415% | 33,789,000 | 35,731,000 | 41,588,000 | 47,290,000 |
| 股本 | 398,980,000 | 0.000% | 398,980,000 | 398,980,000 | 398,980,000 | 398,980,000 | | 儲備 | (234,891,000) | -1.207% | (237,761,000) | (204,298,000) | (168,717,000) | (174,678,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 164,089,000 | 1.780% | 161,219,000 | 194,682,000 | 230,263,000 | 224,302,000 | | 非控股權益 | (9,831,000) | -60.045% | (24,605,000) | (18,731,000) | (15,082,000) | 17,720,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 154,258,000 | 12.915% | 136,614,000 | 175,951,000 | 215,181,000 | 242,022,000 |
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