| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 172,866,000 | 2.944% | 167,922,000 | 172,287,000 | 156,771,000 | 159,699,000 | | 租賃土地 | 519,000 | -22.422% | 669,000 | 4,982,000 | 7,518,000 | 11,898,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 13,339,000 | | 聯營公司及共同控制公司權益 | 37,681,000 | -28.242% | 52,511,000 | 86,237,000 | 118,914,000 | 126,885,000 | | 其他非流動資產 | 1,131,000 | 6.799% | 1,059,000 | 33,246,000 | 53,810,000 | 87,460,000 | | 212,197,000 | -4.485% | 222,161,000 | 296,752,000 | 337,013,000 | 399,281,000 | | | 存貨 | 5,771,000 | 55.469% | 3,712,000 | 4,696,000 | 4,435,000 | 6,023,000 |
| 現金及銀行結存 | 1,812,000 | -83.508% | 10,987,000 | 6,569,000 | 9,313,000 | 10,839,000 | | 其他流動資產 | 131,839,000 | -0.536% | 132,549,000 | 133,485,000 | 244,069,000 | 241,751,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,422,000 | -5.315% | 147,248,000 | 144,750,000 | 257,817,000 | 258,613,000 |
| 其他流動負債 | 139,312,000 | 0.571% | 138,521,000 | 95,958,000 | 254,982,000 | 277,300,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,312,000 | 0.571% | 138,521,000 | 95,958,000 | 254,982,000 | 277,300,000 | | 流動資產淨值 | 110,000 | -98.740% | 8,727,000 | 48,792,000 | 2,835,000 | (18,687,000) | | 資產總額減流動負債 | 212,307,000 | -8.048% | 230,888,000 | 345,544,000 | 339,848,000 | 380,594,000 |
| 4,881,000 | -35.911% | 7,616,000 | 28,564,000 | 43,943,000 | 62,783,000 |
| 股本 | 51,560,000 | 0.000% | 51,560,000 | 51,560,000 | 53,362,000 | 53,362,000 | | 儲備 | 155,866,000 | -9.230% | 171,716,000 | 265,946,000 | 242,877,000 | 269,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 207,426,000 | -7.099% | 223,276,000 | 317,506,000 | 296,239,000 | 322,726,000 | | 非控股權益 | 0 | -- | (4,000) | (526,000) | (334,000) | (4,915,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,426,000 | -7.097% | 223,272,000 | 316,980,000 | 295,905,000 | 317,811,000 |
| 承擔 | -- | -- | 0 | 15,166,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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