| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 160,308,000 | 19.525% | 134,121,000 | 138,848,000 | 133,149,000 | 125,553,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 255,415,000 | 5.682% | 241,682,000 | 186,350,000 | 193,128,000 | 207,928,000 | | 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 | 1,430,000 | 128.435% | 626,000 | 227,000 | 6,425,000 | 7,867,000 | | 417,153,000 | 10.819% | 376,429,000 | 325,425,000 | 332,702,000 | 341,348,000 | | | 存貨 | 8,565,000 | -23.060% | 11,132,000 | 2,031,000 | 6,810,000 | 2,930,000 |
| 現金及銀行結存 | 362,190,000 | 45.916% | 248,219,000 | 189,307,000 | 234,113,000 | 260,753,000 | | 其他流動資產 | 4,449,000 | -41.018% | 7,543,000 | 8,229,000 | 9,989,000 | 11,239,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 375,204,000 | 40.582% | 266,894,000 | 199,567,000 | 250,912,000 | 274,922,000 |
| 其他流動負債 | 448,819,000 | 38.020% | 325,184,000 | 76,521,000 | 82,400,000 | 306,990,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 448,819,000 | 38.020% | 325,184,000 | 76,521,000 | 82,400,000 | 306,990,000 | | 流動資產淨值 | (73,615,000) | 26.291% | (58,290,000) | 123,046,000 | 168,512,000 | (32,068,000) | | 資產總額減流動負債 | 343,538,000 | 7.984% | 318,139,000 | 448,471,000 | 501,214,000 | 309,280,000 |
| 84,685,000 | 9.277% | 77,496,000 | 276,697,000 | 373,898,000 | 85,091,000 |
| 股本 | 76,537,000 | 0.000% | 76,537,000 | 76,537,000 | 76,537,000 | 76,537,000 | | 儲備 | 183,513,000 | 10.944% | 165,410,000 | 94,863,000 | 48,911,000 | 145,001,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 260,050,000 | 7.482% | 241,947,000 | 171,400,000 | 125,448,000 | 221,538,000 | | 非控股權益 | (1,197,000) | -8.206% | (1,304,000) | 374,000 | 1,868,000 | 2,651,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 258,853,000 | 7.567% | 240,643,000 | 171,774,000 | 127,316,000 | 224,189,000 |
| 承擔 | -- | -- | 4,399,000 | 7,308,000 | 14,101,000 | 8,274,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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