| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 87,386,000 | -16.936% | 105,203,000 | 117,726,000 | 126,157,000 | 137,080,000 | | 租賃土地 | 23,202,000 | -7.337% | 25,039,000 | 30,444,000 | 34,297,000 | 30,178,000 | | 無形資產 | 43,563,000 | -1.510% | 44,231,000 | 44,899,000 | 45,567,000 | 46,235,000 | | 聯營公司及共同控制公司權益 | 5,078,000 | -13.830% | 5,893,000 | 6,231,000 | 2,135,000 | 3,649,000 | | 其他非流動資產 | 6,582,000 | -18.327% | 8,059,000 | 7,332,000 | 5,756,000 | 6,281,000 | | 165,811,000 | -12.002% | 188,425,000 | 206,632,000 | 213,912,000 | 223,423,000 | | | 存貨 | 55,584,000 | -14.869% | 65,292,000 | 83,328,000 | 72,696,000 | 71,456,000 |
| 現金及銀行結存 | 54,871,000 | -27.592% | 75,780,000 | 93,952,000 | 99,149,000 | 66,198,000 | | 其他流動資產 | 169,717,000 | 16.644% | 145,500,000 | 135,172,000 | 176,238,000 | 177,539,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 280,172,000 | -2.233% | 286,572,000 | 312,452,000 | 348,083,000 | 315,193,000 |
| 其他流動負債 | 263,202,000 | 4.174% | 252,657,000 | 280,000,000 | 312,268,000 | 285,192,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,202,000 | 4.174% | 252,657,000 | 280,000,000 | 312,268,000 | 285,192,000 | | 流動資產淨值 | 16,970,000 | -49.963% | 33,915,000 | 32,452,000 | 35,815,000 | 30,001,000 | | 資產總額減流動負債 | 182,781,000 | -17.792% | 222,340,000 | 239,084,000 | 249,727,000 | 253,424,000 |
| 26,079,000 | -14.925% | 30,654,000 | 36,663,000 | 45,856,000 | 64,830,000 |
| 股本 | 10,341,000 | 0.000% | 10,341,000 | 10,341,000 | 10,341,000 | 10,341,000 | | 儲備 | 145,613,000 | -19.251% | 180,327,000 | 190,903,000 | 191,123,000 | 175,763,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 155,954,000 | -18.207% | 190,668,000 | 201,244,000 | 201,464,000 | 186,104,000 | | 非控股權益 | 748,000 | -26.523% | 1,018,000 | 1,177,000 | 2,407,000 | 2,490,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,702,000 | -18.251% | 191,686,000 | 202,421,000 | 203,871,000 | 188,594,000 |
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