| 投資物業 | 8,680,000 | 0.000% | 8,680,000 | 9,200,000 | 7,900,000 | 8,600,000 | | 物業、廠房、設備及其他 | 428,000 | -13.710% | 496,000 | 573,000 | 157,000 | 1,494,000 | | 租賃土地 | 5,025,000 | 1.107% | 4,970,000 | 5,492,000 | 6,165,000 | 6,263,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 132,000 | -3.650% | 137,000 | 408,000 | 401,000 | 97,000 | | 其他非流動資產 | 18,945,000 | 11.330% | 17,017,000 | 18,405,000 | 21,246,000 | 10,234,000 | | 33,210,000 | 6.102% | 31,300,000 | 34,078,000 | 35,869,000 | 26,688,000 | | | 存貨 | 6,079,000 | 390.638% | 1,239,000 | 119,000 | 130,000 | 9,947,000 |
| 現金及銀行結存 | 59,748,000 | 18.835% | 50,278,000 | 90,885,000 | 127,065,000 | 116,072,000 | | 其他流動資產 | 2,057,000 | -94.813% | 39,659,000 | 21,791,000 | 18,234,000 | 41,733,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,884,000 | -25.546% | 91,176,000 | 112,795,000 | 145,429,000 | 167,752,000 |
| 其他流動負債 | 18,157,000 | -7.645% | 19,660,000 | 22,329,000 | 23,478,000 | 50,326,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,157,000 | -7.645% | 19,660,000 | 22,329,000 | 23,478,000 | 50,326,000 | | 流動資產淨值 | 49,727,000 | -30.467% | 71,516,000 | 90,466,000 | 121,951,000 | 117,426,000 | | 資產總額減流動負債 | 82,937,000 | -19.335% | 102,816,000 | 124,544,000 | 157,820,000 | 144,114,000 |
| 4,569,000 | -11.453% | 5,160,000 | 5,210,000 | 9,464,000 | 8,835,000 |
| 股本 | 915,382,000 | 0.000% | 915,382,000 | 906,074,000 | 906,074,000 | 906,074,000 | | 儲備 | (878,849,000) | 0.402% | (875,328,000) | (855,069,000) | (845,018,000) | (853,290,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,533,000 | -8.791% | 40,054,000 | 51,005,000 | 61,056,000 | 52,784,000 | | 非控股權益 | 41,835,000 | -27.372% | 57,602,000 | 68,329,000 | 87,300,000 | 82,495,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,368,000 | -19.751% | 97,656,000 | 119,334,000 | 148,356,000 | 135,279,000 |
|
