| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 104,217,000 | -7.029% | 112,096,000 | 222,022,000 | 220,625,000 | 194,137,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 60,028,000 | 83,635,000 | 19,831,000 | | 聯營公司及共同控制公司權益 | 22,980,000 | -4.888% | 24,161,000 | 32,417,000 | 34,798,000 | 43,339,000 | | 其他非流動資產 | 115,816,000 | -2.627% | 118,940,000 | 115,760,000 | 31,841,000 | 146,972,000 | | 243,013,000 | -4.774% | 255,197,000 | 430,227,000 | 370,899,000 | 404,279,000 | | | 存貨 | 21,135,000 | 6.910% | 19,769,000 | 196,531,000 | 211,580,000 | 44,028,000 |
| 現金及銀行結存 | 190,755,000 | 23.774% | 154,115,000 | 135,495,000 | 21,895,000 | 7,662,000 | | 其他流動資產 | 24,383,000 | -69.960% | 81,169,000 | 277,917,000 | 549,328,000 | 578,674,000 | | 持作出售資產 | 19,396,000 | 3.346% | 18,768,000 | 2,065,000 | 0 | 0 | | | 255,669,000 | -6.629% | 273,821,000 | 612,008,000 | 782,803,000 | 630,364,000 |
| 其他流動負債 | 150,573,000 | -13.951% | 174,985,000 | 381,855,000 | 337,310,000 | 418,265,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 1,498,000 | 0 | 0 | | | 150,573,000 | -13.951% | 174,985,000 | 383,353,000 | 337,310,000 | 418,265,000 | | 流動資產淨值 | 105,096,000 | 6.334% | 98,836,000 | 228,655,000 | 445,493,000 | 212,099,000 | | 資產總額減流動負債 | 348,109,000 | -1.673% | 354,033,000 | 658,882,000 | 816,392,000 | 616,378,000 |
| 16,104,000 | -1.444% | 16,340,000 | 182,037,000 | 179,653,000 | 36,101,000 |
| 股本 | 5,520,000 | 0.000% | 5,520,000 | 5,520,000 | 5,520,000 | 5,520,000 | | 儲備 | 326,485,000 | -1.712% | 332,173,000 | 381,795,000 | 529,335,000 | 581,693,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 332,005,000 | -1.684% | 337,693,000 | 387,315,000 | 534,855,000 | 587,213,000 | | 非控股權益 | 0 | -- | 0 | 89,530,000 | 101,884,000 | (6,936,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 332,005,000 | -1.684% | 337,693,000 | 476,845,000 | 636,739,000 | 580,277,000 |
| 承擔 | -- | -- | -- | 4,521,000 | 1,562,000 | 1,154,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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