| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,978 | 130.311% | 5,635 | 14,447 | 6,795 | 15,277 | | 租賃土地 | 3,777 | 132.431% | 1,625 | 2,916 | 2,263 | 906 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 5,776 | 2.812% | 5,618 | 3,782 | 6,108 | 2,944 | | 22,531 | 74.957% | 12,878 | 21,145 | 15,166 | 19,127 | | | 存貨 | 23,783 | 100.109% | 11,885 | 2,330 | 6,128 | 0 |
| 現金及銀行結存 | 55,922 | -31.604% | 81,762 | 105,081 | 156,490 | 167,149 | | 其他流動資產 | 253,625 | -1.009% | 256,211 | 351,736 | 277,664 | 312,643 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 333,330 | -4.724% | 349,858 | 459,147 | 440,282 | 479,792 |
| 其他流動負債 | 23,263 | -10.900% | 26,109 | 126,701 | 101,689 | 130,898 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,263 | -10.900% | 26,109 | 126,701 | 101,689 | 130,898 | | 流動資產淨值 | 310,067 | -4.226% | 323,749 | 332,446 | 338,593 | 348,894 | | 資產總額減流動負債 | 332,598 | -1.197% | 336,627 | 353,591 | 353,759 | 368,021 |
| 2,361 | 1110.769% | 195 | 1,342 | 725 | 2,190 |
| 股本 | 72,926 | -2.669% | 74,926 | 74,926 | 74,926 | 74,926 | | 儲備 | 250,721 | -1.715% | 255,096 | 271,159 | 281,731 | 290,839 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 323,647 | -1.932% | 330,022 | 346,085 | 356,657 | 365,765 | | 非控股權益 | 6,590 | 2.808% | 6,410 | 6,164 | (3,623) | 66 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,237 | -1.841% | 336,432 | 352,249 | 353,034 | 365,831 |
|
