| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 55,405,000 | -15.028% | 65,204,000 | 64,129,000 | 71,490,000 | 73,470,000 | | 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 | 333,917,000 | -0.890% | 336,915,000 | 299,393,000 | 318,521,000 | 305,229,000 | | 389,322,000 | -3.182% | 402,119,000 | 363,522,000 | 390,011,000 | 378,699,000 | | | 存貨 | 4,287,000 | -21.050% | 5,430,000 | 4,417,000 | 1,973,000 | 964,000 |
| 現金及銀行結存 | 35,091,000 | 16.678% | 30,075,000 | 34,611,000 | 65,054,000 | 51,067,000 | | 其他流動資產 | 88,014,000 | -0.523% | 88,477,000 | 114,623,000 | 71,733,000 | 46,651,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,392,000 | 2.750% | 123,982,000 | 153,651,000 | 138,760,000 | 98,682,000 |
| 其他流動負債 | 110,942,000 | -5.442% | 117,327,000 | 154,955,000 | 85,043,000 | 45,661,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,942,000 | -5.442% | 117,327,000 | 154,955,000 | 85,043,000 | 45,661,000 | | 流動資產淨值 | 16,450,000 | 147.183% | 6,655,000 | (1,304,000) | 53,717,000 | 53,021,000 | | 資產總額減流動負債 | 405,772,000 | -0.734% | 408,774,000 | 362,218,000 | 443,728,000 | 431,720,000 |
| 152,967,000 | 17.781% | 129,874,000 | 72,296,000 | 60,663,000 | 56,556,000 |
| 股本 | 111,000 | 0.000% | 111,000 | 111,000 | 111,000 | 111,000 | | 儲備 | 258,690,000 | -8.999% | 284,272,000 | 295,419,000 | 352,754,000 | 345,025,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 258,801,000 | -8.996% | 284,383,000 | 295,530,000 | 352,865,000 | 345,136,000 | | 非控股權益 | (5,996,000) | 9.356% | (5,483,000) | (5,608,000) | 30,200,000 | 30,028,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,805,000 | -9.356% | 278,900,000 | 289,922,000 | 383,065,000 | 375,164,000 |
| 承擔 | -- | -- | 12,923,000 | 36,202,000 | 93,600,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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