| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,964,000 | -3.692% | 7,231,000 | 8,197,000 | 9,319,000 | 11,550,000 | | 租賃土地 | 1,584,000 | 469.784% | 278,000 | 3,204,000 | 3,770,000 | 3,508,000 | | 無形資產 | 77,885,000 | 4.527% | 74,512,000 | 72,938,000 | 67,013,000 | 341,716,000 | | 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 | 523,000 | -- | 0 | 0 | 0 | 569,000 | | 86,956,000 | 6.017% | 82,021,000 | 84,339,000 | 80,102,000 | 357,343,000 | | | 存貨 | 79,000 | -38.760% | 129,000 | 505,000 | 4,244,000 | 12,659,000 |
| 現金及銀行結存 | 26,494,000 | -17.889% | 32,266,000 | 44,247,000 | 44,596,000 | 87,175,000 | | 其他流動資產 | 280,415,000 | -5.380% | 296,360,000 | 211,903,000 | 220,739,000 | 279,764,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 306,988,000 | -6.621% | 328,755,000 | 256,655,000 | 269,579,000 | 379,598,000 |
| 其他流動負債 | 126,504,000 | 31.647% | 96,093,000 | 39,602,000 | 52,238,000 | 77,236,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,504,000 | 31.647% | 96,093,000 | 39,602,000 | 52,238,000 | 77,236,000 | | 流動資產淨值 | 180,484,000 | -22.427% | 232,662,000 | 217,053,000 | 217,341,000 | 302,362,000 | | 資產總額減流動負債 | 267,440,000 | -15.013% | 314,683,000 | 301,392,000 | 297,443,000 | 659,705,000 |
| 185,615,000 | -4.404% | 194,167,000 | 159,552,000 | 243,689,000 | 347,721,000 |
| 股本 | 346,736,000 | 2.850% | 337,128,000 | 337,128,000 | 337,128,000 | 337,128,000 | | 儲備 | (264,466,000) | 21.834% | (217,070,000) | (192,809,000) | (280,721,000) | (20,463,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,270,000 | -31.475% | 120,058,000 | 144,319,000 | 56,407,000 | 316,665,000 | | 非控股權益 | (445,000) | -- | 458,000 | (2,479,000) | (2,653,000) | (4,681,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,825,000 | -32.104% | 120,516,000 | 141,840,000 | 53,754,000 | 311,984,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 32,769,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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