| 投資物業 | 0 | -- | 0 | 0 | 0 | 6,662,000 | | 物業、廠房、設備及其他 | 240,422,000 | -0.817% | 242,403,000 | 251,939,000 | 290,150,000 | 284,060,000 | | 租賃土地 | 33,166,000 | 8.995% | 30,429,000 | 23,881,000 | 14,292,000 | 13,718,000 | | 無形資產 | 35,664,000 | -2.041% | 36,407,000 | 37,940,000 | 47,796,000 | 49,652,000 | | 聯營公司及共同控制公司權益 | 3,773,000 | 13.816% | 3,315,000 | 1,000 | 0 | 0 | | 其他非流動資產 | 36,770,000 | 22.894% | 29,920,000 | 18,993,000 | 32,983,000 | 32,848,000 | | 349,795,000 | 2.138% | 342,474,000 | 332,754,000 | 385,221,000 | 386,940,000 | | | 存貨 | 139,199,000 | 31.049% | 106,219,000 | 92,155,000 | 100,926,000 | 116,527,000 |
| 現金及銀行結存 | 197,236,000 | -28.155% | 274,529,000 | 328,760,000 | 324,084,000 | 316,981,000 | | 其他流動資產 | 249,969,000 | 36.795% | 182,733,000 | 191,495,000 | 230,144,000 | 247,141,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 586,404,000 | 4.068% | 563,481,000 | 612,410,000 | 655,154,000 | 680,649,000 |
| 其他流動負債 | 259,238,000 | 17.121% | 221,342,000 | 212,438,000 | 242,327,000 | 276,241,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 259,238,000 | 17.121% | 221,342,000 | 212,438,000 | 242,327,000 | 276,241,000 | | 流動資產淨值 | 327,166,000 | -4.376% | 342,139,000 | 399,972,000 | 412,827,000 | 404,408,000 | | 資產總額減流動負債 | 676,961,000 | -1.118% | 684,613,000 | 732,726,000 | 798,048,000 | 791,348,000 |
| 15,718,000 | 10.550% | 14,218,000 | 10,357,000 | 16,563,000 | 20,748,000 |
| 股本 | 26,278,000 | 0.000% | 26,278,000 | 26,278,000 | 26,278,000 | 26,278,000 | | 儲備 | 634,965,000 | -1.421% | 644,117,000 | 696,091,000 | 755,207,000 | 743,869,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 661,243,000 | -1.365% | 670,395,000 | 722,369,000 | 781,485,000 | 770,147,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 453,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 661,243,000 | -1.365% | 670,395,000 | 722,369,000 | 781,485,000 | 770,600,000 |
| 承擔 | -- | -- | 2,179,000 | 7,278,000 | 1,618,000 | 6,411,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
