| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,402,000 | 6.509% | 4,133,000 | 27,501,000 | 33,063,000 | 50,138,000 | | 租賃土地 | 3,050,000 | 1359.330% | 209,000 | 309,012,000 | 322,969,000 | 342,130,000 | | 無形資產 | 7,274,000 | -27.005% | 9,965,000 | 13,054,000 | 20,408,000 | 63,292,000 | | 聯營公司及共同控制公司權益 | 189,000 | 0.000% | 189,000 | 189,000 | 189,000 | 189,000 | | 其他非流動資產 | 49,000 | 2.083% | 48,000 | 554,000 | 4,536,000 | 6,769,000 | | 14,964,000 | 2.888% | 14,544,000 | 350,310,000 | 381,165,000 | 462,518,000 | | | 存貨 | 34,196,000 | 26.036% | 27,132,000 | 18,229,000 | 21,347,000 | 9,694,000 |
| 現金及銀行結存 | 59,176,000 | 113.856% | 27,671,000 | 84,207,000 | 87,739,000 | 76,430,000 | | 其他流動資產 | 49,221,000 | 8.768% | 45,253,000 | 51,865,000 | 82,955,000 | 198,828,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,593,000 | 42.513% | 100,056,000 | 154,301,000 | 192,041,000 | 284,952,000 |
| 其他流動負債 | 621,701,000 | 22.378% | 508,019,000 | 600,126,000 | 430,442,000 | 526,923,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 621,701,000 | 22.378% | 508,019,000 | 600,126,000 | 430,442,000 | 526,923,000 | | 流動資產淨值 | (479,108,000) | 17.439% | (407,963,000) | (445,825,000) | (238,401,000) | (241,971,000) | | 資產總額減流動負債 | (464,144,000) | 17.977% | (393,419,000) | (95,515,000) | 142,764,000 | 220,547,000 |
| 27,271,000 | 1.421% | 26,889,000 | 42,072,000 | 42,536,000 | 52,249,000 |
| 股本 | 77,211,000 | 0.000% | 77,211,000 | 77,211,000 | 77,211,000 | 25,737,000 | | 儲備 | (800,398,000) | 9.640% | (730,023,000) | (449,942,000) | (220,808,000) | (116,795,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (723,187,000) | 10.780% | (652,812,000) | (372,731,000) | (143,597,000) | (91,058,000) | | 非控股權益 | 231,772,000 | -0.315% | 232,504,000 | 235,144,000 | 243,825,000 | 259,356,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (491,415,000) | 16.918% | (420,308,000) | (137,587,000) | 100,228,000 | 168,298,000 |
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