| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,034,000 | -1.582% | 6,131,000 | 6,964,000 | 7,231,000 | 8,197,000 | | 租賃土地 | 799,000 | -9.308% | 881,000 | 1,584,000 | 278,000 | 3,204,000 | | 無形資產 | 194,694,000 | 0.000% | 194,694,000 | 77,885,000 | 74,512,000 | 72,938,000 | | 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 | 924,000 | -3.246% | 955,000 | 523,000 | 0 | 0 | | 202,451,000 | -0.104% | 202,661,000 | 86,956,000 | 82,021,000 | 84,339,000 | | | 存貨 | 0 | -- | 0 | 79,000 | 129,000 | 505,000 |
| 現金及銀行結存 | 97,041,000 | 12.226% | 86,469,000 | 26,494,000 | 32,266,000 | 44,247,000 | | 其他流動資產 | 150,962,000 | -17.493% | 182,968,000 | 280,415,000 | 296,360,000 | 211,903,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,003,000 | -7.955% | 269,437,000 | 306,988,000 | 328,755,000 | 256,655,000 |
| 其他流動負債 | 284,032,000 | 110.133% | 135,168,000 | 126,504,000 | 96,093,000 | 39,602,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 284,032,000 | 110.133% | 135,168,000 | 126,504,000 | 96,093,000 | 39,602,000 | | 流動資產淨值 | (36,029,000) | -- | 134,269,000 | 180,484,000 | 232,662,000 | 217,053,000 | | 資產總額減流動負債 | 166,422,000 | -50.606% | 336,930,000 | 267,440,000 | 314,683,000 | 301,392,000 |
| 380,000 | -99.770% | 165,291,000 | 185,615,000 | 194,167,000 | 159,552,000 |
| 股本 | 502,876,000 | 8.844% | 462,014,000 | 346,736,000 | 337,128,000 | 337,128,000 | | 儲備 | (336,076,000) | 15.815% | (290,183,000) | (264,466,000) | (217,070,000) | (192,809,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 166,800,000 | -2.928% | 171,831,000 | 82,270,000 | 120,058,000 | 144,319,000 | | 非控股權益 | (758,000) | 294.792% | (192,000) | (445,000) | 458,000 | (2,479,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,042,000 | -3.261% | 171,639,000 | 81,825,000 | 120,516,000 | 141,840,000 |
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