| 投資物業 | 17,221,000 | -1.863% | 17,548,000 | 18,198,000 | 20,713,000 | 21,435,000 | | 物業、廠房、設備及其他 | 47,019,000 | -18.061% | 57,383,000 | 67,972,000 | 74,361,000 | 72,844,000 | | 租賃土地 | 2,016,000 | -50.865% | 4,103,000 | 6,579,000 | 9,318,000 | 12,327,000 | | 無形資產 | 15,050,000 | 9.161% | 13,787,000 | 18,690,000 | 26,540,000 | 26,441,000 | | 聯營公司及共同控制公司權益 | 78,273,000 | 6.074% | 73,791,000 | 74,113,000 | 78,450,000 | 66,104,000 | | 其他非流動資產 | 16,607,000 | 58.026% | 10,509,000 | 6,415,000 | 3,729,000 | 6,634,000 | | 176,186,000 | -0.528% | 177,121,000 | 191,967,000 | 213,111,000 | 205,785,000 | | | 存貨 | 40,053,000 | -8.148% | 43,606,000 | 53,761,000 | 60,410,000 | 55,486,000 |
| 現金及銀行結存 | 18,257,000 | -58.049% | 43,520,000 | 68,213,000 | 63,410,000 | 77,349,000 | | 其他流動資產 | 138,894,000 | -2.788% | 142,877,000 | 163,431,000 | 226,320,000 | 264,624,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,204,000 | -14.260% | 230,003,000 | 285,405,000 | 350,140,000 | 397,459,000 |
| 其他流動負債 | 261,144,000 | -6.870% | 280,407,000 | 292,895,000 | 320,747,000 | 346,264,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 261,144,000 | -6.870% | 280,407,000 | 292,895,000 | 320,747,000 | 346,264,000 | | 流動資產淨值 | (63,940,000) | 26.855% | (50,404,000) | (7,490,000) | 29,393,000 | 51,195,000 | | 資產總額減流動負債 | 112,246,000 | -11.420% | 126,717,000 | 184,477,000 | 242,504,000 | 256,980,000 |
| 12,698,000 | -7.731% | 13,762,000 | 10,010,000 | 11,100,000 | 22,873,000 |
| 股本 | 144,707,000 | 0.000% | 144,707,000 | 144,707,000 | 144,707,000 | 144,707,000 | | 儲備 | (32,903,000) | 34.167% | (24,524,000) | 23,098,000 | 65,680,000 | 61,142,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 111,804,000 | -6.972% | 120,183,000 | 167,805,000 | 210,387,000 | 205,849,000 | | 非控股權益 | (12,256,000) | 69.563% | (7,228,000) | 6,662,000 | 21,017,000 | 28,258,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,548,000 | -11.869% | 112,955,000 | 174,467,000 | 231,404,000 | 234,107,000 |
| 承擔 | -- | -- | 0 | 0 | 458,000 | 958,000 | | 或然負債 | -- | -- | 10,000,000 | 2,000,000 | 10,000,000 | 20,000,000 |
|
