| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 125,431,000 | -3.428% | 129,884,000 | 123,336,000 | 115,009,000 | 114,212,000 | | 租賃土地 | 8,486,000 | -3.338% | 8,779,000 | 9,072,000 | 9,365,000 | 9,658,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 133,917,000 | -3.423% | 138,663,000 | 132,408,000 | 124,374,000 | 123,870,000 | | | 存貨 | 13,878,000 | 49.564% | 9,279,000 | 13,488,000 | 10,148,000 | 10,455,000 |
| 現金及銀行結存 | 383,000 | 31.164% | 292,000 | 277,000 | 405,000 | 399,000 | | 其他流動資產 | 12,003,000 | -18.012% | 14,640,000 | 25,497,000 | 15,721,000 | 13,781,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,264,000 | 8.480% | 24,211,000 | 39,262,000 | 26,274,000 | 24,635,000 |
| 其他流動負債 | 314,310,000 | 45.387% | 216,189,000 | 192,590,000 | 166,677,000 | 240,776,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,310,000 | 45.387% | 216,189,000 | 192,590,000 | 166,677,000 | 240,776,000 | | 流動資產淨值 | (288,046,000) | 50.041% | (191,978,000) | (153,328,000) | (140,403,000) | (216,141,000) | | 資產總額減流動負債 | (154,129,000) | 189.091% | (53,315,000) | (20,920,000) | (16,029,000) | (92,271,000) |
| 12,643,000 | -85.731% | 88,606,000 | 87,381,000 | 81,897,000 | 22,149,000 |
| 股本 | 30,886,000 | 0.000% | 30,886,000 | 30,886,000 | 30,886,000 | 30,886,000 | | 儲備 | (197,521,000) | 14.432% | (172,610,000) | (139,076,000) | (128,684,000) | (145,190,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (166,635,000) | 17.577% | (141,724,000) | (108,190,000) | (97,798,000) | (114,304,000) | | 非控股權益 | (137,000) | -30.457% | (197,000) | (111,000) | (128,000) | (116,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (166,772,000) | 17.510% | (141,921,000) | (108,301,000) | (97,926,000) | (114,420,000) |
| 承擔 | 49,000 | 0.000% | 49,000 | 49,000 | 49,000 | 49,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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