| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,210,000 | -9.721% | 5,771,000 | 6,368,000 | 6,686,000 | 7,965,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 5,210,000 | -9.721% | 5,771,000 | 6,368,000 | 6,686,000 | 7,965,000 | | | 存貨 | 11,223,000 | -49.884% | 22,394,000 | 33,299,000 | 37,926,000 | 34,536,000 |
| 現金及銀行結存 | 29,717,000 | -20.679% | 37,464,000 | 44,734,000 | 81,162,000 | 63,517,000 | | 其他流動資產 | 19,625,000 | -3.997% | 20,442,000 | 22,639,000 | 25,491,000 | 26,213,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,565,000 | -24.577% | 80,300,000 | 100,672,000 | 144,579,000 | 124,266,000 |
| 其他流動負債 | 1,168,501,000 | 0.396% | 1,163,890,000 | 1,136,000,000 | 1,116,006,000 | 1,093,351,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,168,501,000 | 0.396% | 1,163,890,000 | 1,136,000,000 | 1,116,006,000 | 1,093,351,000 | | 流動資產淨值 | (1,107,936,000) | 2.247% | (1,083,590,000) | (1,035,328,000) | (971,427,000) | (969,085,000) | | 資產總額減流動負債 | (1,102,726,000) | 2.311% | (1,077,819,000) | (1,028,960,000) | (964,741,000) | (961,120,000) |
| 24,027,000 | -0.887% | 24,242,000 | 24,172,000 | 24,212,000 | 24,035,000 |
| 股本 | 219,118,000 | 0.000% | 219,118,000 | 219,118,000 | 219,118,000 | 219,118,000 | | 儲備 | (1,127,725,000) | 1.654% | (1,109,377,000) | (1,073,826,000) | (1,034,665,000) | (1,031,600,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (908,607,000) | 2.061% | (890,259,000) | (854,708,000) | (815,547,000) | (812,482,000) | | 非控股權益 | (218,146,000) | 2.995% | (211,802,000) | (198,424,000) | (173,406,000) | (172,673,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,126,753,000) | 2.241% | (1,102,061,000) | (1,053,132,000) | (988,953,000) | (985,155,000) |
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