| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,131,000 | -11.962% | 6,964,000 | 7,231,000 | 8,197,000 | 9,319,000 | | 租賃土地 | 881,000 | -44.381% | 1,584,000 | 278,000 | 3,204,000 | 3,770,000 | | 無形資產 | 194,694,000 | 149.976% | 77,885,000 | 74,512,000 | 72,938,000 | 67,013,000 | | 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 | 955,000 | 82.600% | 523,000 | 0 | 0 | 0 | | 202,661,000 | 133.062% | 86,956,000 | 82,021,000 | 84,339,000 | 80,102,000 | | | 存貨 | 0 | -- | 79,000 | 129,000 | 505,000 | 4,244,000 |
| 現金及銀行結存 | 86,469,000 | 226.372% | 26,494,000 | 32,266,000 | 44,247,000 | 44,596,000 | | 其他流動資產 | 182,968,000 | -34.751% | 280,415,000 | 296,360,000 | 211,903,000 | 220,739,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 269,437,000 | -12.232% | 306,988,000 | 328,755,000 | 256,655,000 | 269,579,000 |
| 其他流動負債 | 135,168,000 | 6.849% | 126,504,000 | 96,093,000 | 39,602,000 | 52,238,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,168,000 | 6.849% | 126,504,000 | 96,093,000 | 39,602,000 | 52,238,000 | | 流動資產淨值 | 134,269,000 | -25.606% | 180,484,000 | 232,662,000 | 217,053,000 | 217,341,000 | | 資產總額減流動負債 | 336,930,000 | 25.983% | 267,440,000 | 314,683,000 | 301,392,000 | 297,443,000 |
| 165,291,000 | -10.950% | 185,615,000 | 194,167,000 | 159,552,000 | 243,689,000 |
| 股本 | 462,014,000 | 33.247% | 346,736,000 | 337,128,000 | 337,128,000 | 337,128,000 | | 儲備 | (290,183,000) | 9.724% | (264,466,000) | (217,070,000) | (192,809,000) | (280,721,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 171,831,000 | 108.862% | 82,270,000 | 120,058,000 | 144,319,000 | 56,407,000 | | 非控股權益 | (192,000) | -56.854% | (445,000) | 458,000 | (2,479,000) | (2,653,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,639,000 | 109.764% | 81,825,000 | 120,516,000 | 141,840,000 | 53,754,000 |
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