| 投資物業 | 3,931,000 | 1.550% | 3,871,000 | 4,309,000 | 4,434,000 | 6,560,000 | | 物業、廠房、設備及其他 | 263,638,000 | -1.482% | 267,605,000 | 291,552,000 | 319,763,000 | 344,114,000 | | 租賃土地 | 100,264,000 | 14.221% | 87,781,000 | 105,353,000 | 111,314,000 | 116,901,000 | | 無形資產 | 47,643,000 | -3.759% | 49,504,000 | 52,688,000 | 58,633,000 | 62,055,000 | | 聯營公司及共同控制公司權益 | 953,000 | 0.000% | 953,000 | 1,265,000 | 0 | 0 | | 其他非流動資產 | 30,627,000 | -18.480% | 37,570,000 | 39,228,000 | 36,357,000 | 65,376,000 | | 447,056,000 | -0.051% | 447,284,000 | 494,395,000 | 530,501,000 | 595,006,000 | | | 存貨 | 83,340,000 | -32.549% | 123,557,000 | 175,597,000 | 172,380,000 | 166,039,000 |
| 現金及銀行結存 | 16,797,000 | 31.288% | 12,794,000 | 20,126,000 | 75,831,000 | 59,671,000 | | 其他流動資產 | 131,564,000 | -0.398% | 132,090,000 | 153,845,000 | 237,785,000 | 385,147,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 231,701,000 | -13.686% | 268,441,000 | 349,568,000 | 485,996,000 | 610,857,000 |
| 其他流動負債 | 447,791,000 | -8.813% | 491,067,000 | 571,089,000 | 665,406,000 | 665,314,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 447,791,000 | -8.813% | 491,067,000 | 571,089,000 | 665,406,000 | 665,314,000 | | 流動資產淨值 | (216,090,000) | -2.936% | (222,626,000) | (221,521,000) | (179,410,000) | (54,457,000) | | 資產總額減流動負債 | 230,966,000 | 2.808% | 224,658,000 | 272,874,000 | 351,091,000 | 540,549,000 |
| 129,310,000 | 13.970% | 113,460,000 | 119,638,000 | 92,802,000 | 138,991,000 |
| 股本 | 306,820,000 | 0.000% | 306,820,000 | 306,820,000 | 306,820,000 | 306,042,000 | | 儲備 | (205,164,000) | 4.878% | (195,622,000) | (153,584,000) | (48,531,000) | 95,516,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 101,656,000 | -8.581% | 111,198,000 | 153,236,000 | 258,289,000 | 401,558,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,656,000 | -8.581% | 111,198,000 | 153,236,000 | 258,289,000 | 401,558,000 |
| 承擔 | -- | -- | 26,321,000 | 27,423,000 | 24,441,000 | 29,911,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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