| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,744,000 | -7.554% | 19,194,000 | 22,692,000 | 25,782,000 | 26,607,000 | | 租賃土地 | 1,587,000 | -13.041% | 1,825,000 | 2,301,000 | 0 | 79,000 | | 無形資產 | 99,690,000 | -3.069% | 102,846,000 | 111,340,000 | 120,816,000 | 130,372,000 | | 聯營公司及共同控制公司權益 | 1,903,000 | 39.926% | 1,360,000 | 1,435,000 | 1,508,000 | 1,488,000 | | 其他非流動資產 | 62,312,000 | -17.436% | 75,471,000 | 68,758,000 | 48,935,000 | 53,335,000 | | 183,236,000 | -8.700% | 200,696,000 | 206,526,000 | 197,041,000 | 211,881,000 | | | 存貨 | 753,000 | -20.233% | 944,000 | 680,000 | 571,000 | 538,000 |
| 現金及銀行結存 | 47,700,000 | 40.596% | 33,927,000 | 60,762,000 | 48,041,000 | 22,722,000 | | 其他流動資產 | 453,183,000 | -4.600% | 475,033,000 | 417,063,000 | 381,161,000 | 366,775,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 501,636,000 | -1.621% | 509,904,000 | 478,505,000 | 429,773,000 | 390,035,000 |
| 其他流動負債 | 631,297,000 | -8.183% | 687,558,000 | 783,733,000 | 718,823,000 | 604,332,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 631,297,000 | -8.183% | 687,558,000 | 783,733,000 | 718,823,000 | 604,332,000 | | 流動資產淨值 | (129,661,000) | -27.015% | (177,654,000) | (305,228,000) | (289,050,000) | (214,297,000) | | 資產總額減流動負債 | 53,575,000 | 132.510% | 23,042,000 | (98,702,000) | (92,009,000) | (2,416,000) |
| 1,392,000 | -22.408% | 1,794,000 | 9,366,000 | 19,792,000 | 31,703,000 |
| 股本 | 5,777,000 | 10.565% | 5,225,000 | 5,225,000 | 5,225,000 | 5,225,000 | | 儲備 | 21,271,000 | -- | (6,629,000) | (135,683,000) | (143,840,000) | (62,983,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,048,000 | -- | (1,404,000) | (130,458,000) | (138,615,000) | (57,758,000) | | 非控股權益 | 25,135,000 | 10.962% | 22,652,000 | 22,390,000 | 26,814,000 | 23,639,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,183,000 | 145.590% | 21,248,000 | (108,068,000) | (111,801,000) | (34,119,000) |
| 承擔 | -- | -- | 665,000 | 226,000 | 67,000 | 259,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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