| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,665,000 | -7.793% | 23,496,000 | 5,210,000 | 5,771,000 | 6,368,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | | 21,665,000 | -7.793% | 23,496,000 | 5,210,000 | 5,771,000 | 6,368,000 | | | 存貨 | 51,339,000 | 204.015% | 16,887,000 | 11,223,000 | 22,394,000 | 33,299,000 |
| 現金及銀行結存 | 16,128,000 | -44.568% | 29,095,000 | 29,717,000 | 37,464,000 | 44,734,000 | | 其他流動資產 | 20,457,000 | -13.505% | 23,651,000 | 19,625,000 | 20,442,000 | 22,639,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,924,000 | 26.268% | 69,633,000 | 60,565,000 | 80,300,000 | 100,672,000 |
| 其他流動負債 | 1,262,149,000 | 4.161% | 1,211,732,000 | 1,168,501,000 | 1,163,890,000 | 1,136,000,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,262,149,000 | 4.161% | 1,211,732,000 | 1,168,501,000 | 1,163,890,000 | 1,136,000,000 | | 流動資產淨值 | (1,174,225,000) | 2.813% | (1,142,099,000) | (1,107,936,000) | (1,083,590,000) | (1,035,328,000) | | 資產總額減流動負債 | (1,152,560,000) | 3.036% | (1,118,603,000) | (1,102,726,000) | (1,077,819,000) | (1,028,960,000) |
| 25,196,000 | 5.027% | 23,990,000 | 24,027,000 | 24,242,000 | 24,172,000 |
| 股本 | 219,118,000 | 0.000% | 219,118,000 | 219,118,000 | 219,118,000 | 219,118,000 | | 儲備 | (1,166,113,000) | 2.304% | (1,139,855,000) | (1,127,725,000) | (1,109,377,000) | (1,073,826,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (946,995,000) | 2.852% | (920,737,000) | (908,607,000) | (890,259,000) | (854,708,000) | | 非控股權益 | (230,761,000) | 4.014% | (221,856,000) | (218,146,000) | (211,802,000) | (198,424,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,177,756,000) | 3.077% | (1,142,593,000) | (1,126,753,000) | (1,102,061,000) | (1,053,132,000) |
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