| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 593,000 | 1.368% | 585,000 | 1,495,000 | 1,385,000 | 2,189,000 | | 租賃土地 | 0 | -- | 77,000 | 999,000 | 170,000 | 2,085,000 | | 無形資產 | 2,536,000 | 202.265% | 839,000 | 13,395,000 | 14,375,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 240,934,000 | -0.025% | 240,994,000 | 211,000 | 0 | 4,670,000 | | 244,063,000 | 0.647% | 242,495,000 | 16,100,000 | 15,930,000 | 8,944,000 | | | 存貨 | 2,928,000 | 9.213% | 2,681,000 | 16,816,000 | 634,000 | 3,930,000 |
| 現金及銀行結存 | 27,315,000 | 79.138% | 15,248,000 | 46,886,000 | 92,144,000 | 109,508,000 | | 其他流動資產 | 114,562,000 | 15.059% | 99,568,000 | 115,894,000 | 60,093,000 | 41,028,000 | | 持作出售資產 | 0 | -- | 5,200,000 | 0 | 0 | 0 | | | 144,805,000 | 18.018% | 122,697,000 | 179,596,000 | 152,871,000 | 154,466,000 |
| 其他流動負債 | 54,462,000 | 32.511% | 41,100,000 | 71,320,000 | 93,662,000 | 9,415,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,462,000 | 32.511% | 41,100,000 | 71,320,000 | 93,662,000 | 9,415,000 | | 流動資產淨值 | 90,343,000 | 10.719% | 81,597,000 | 108,276,000 | 59,209,000 | 145,051,000 | | 資產總額減流動負債 | 334,406,000 | 3.182% | 324,092,000 | 124,376,000 | 75,139,000 | 153,995,000 |
| 340,000 | -- | 0 | 58,214,000 | 0 | 70,515,000 |
| 股本 | 151,844,000 | 4.200% | 145,724,000 | 145,724,000 | 145,724,000 | 145,724,000 | | 儲備 | 181,749,000 | 1.896% | 178,368,000 | (110,342,000) | (119,494,000) | (84,535,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 333,593,000 | 2.932% | 324,092,000 | 35,382,000 | 26,230,000 | 61,189,000 | | 非控股權益 | 473,000 | -- | 0 | 30,780,000 | 48,909,000 | 22,291,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 334,066,000 | 3.078% | 324,092,000 | 66,162,000 | 75,139,000 | 83,480,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 10,074,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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