| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,355,000 | 30.611% | 10,225,000 | 17,355,000 | 12,530,000 | 5,956,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 105,787,000 | -3.585% | 109,720,000 | 113,634,000 | 117,377,000 | 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 | 8,169,000 | 33.962% | 6,098,000 | 7,602,000 | 6,404,000 | 2,600,000 | | 127,311,000 | 1.006% | 126,043,000 | 138,591,000 | 136,311,000 | 8,556,000 | | | 存貨 | 2,385,000 | 38.824% | 1,718,000 | 7,190,000 | 11,952,000 | 3,997,000 |
| 現金及銀行結存 | 245,140,000 | 11.982% | 218,911,000 | 196,795,000 | 158,459,000 | 152,105,000 | | 其他流動資產 | 198,555,000 | 24.426% | 159,577,000 | 152,627,000 | 233,040,000 | 93,317,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 446,080,000 | 17.326% | 380,206,000 | 356,612,000 | 403,451,000 | 249,419,000 |
| 其他流動負債 | 295,016,000 | 20.613% | 244,597,000 | 237,185,000 | 300,432,000 | 131,042,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 295,016,000 | 20.613% | 244,597,000 | 237,185,000 | 300,432,000 | 131,042,000 | | 流動資產淨值 | 151,064,000 | 11.397% | 135,609,000 | 119,427,000 | 103,019,000 | 118,377,000 | | 資產總額減流動負債 | 278,375,000 | 6.391% | 261,652,000 | 258,018,000 | 239,330,000 | 126,933,000 |
| 80,575,000 | 15.860% | 69,545,000 | 72,665,000 | 68,453,000 | 4,938,000 |
| 股本 | 8,033,000 | 0.000% | 8,033,000 | 8,033,000 | 8,033,000 | 8,000,000 | | 儲備 | 168,670,000 | 4.344% | 161,648,000 | 155,928,000 | 143,844,000 | 113,995,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 176,703,000 | 4.138% | 169,681,000 | 163,961,000 | 151,877,000 | 121,995,000 | | 非控股權益 | 21,097,000 | -5.926% | 22,426,000 | 21,392,000 | 19,000,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,800,000 | 2.963% | 192,107,000 | 185,353,000 | 170,877,000 | 121,995,000 |
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