| 投資物業 | 0 | -- | 0 | 24,189,000 | 33,035,000 | 33,064,000 | | 物業、廠房、設備及其他 | 7,419,000 | -4.271% | 7,750,000 | 7,423,000 | 87,472,000 | 128,893,000 | | 租賃土地 | 18,082,000 | -5.384% | 19,111,000 | 14,544,000 | 15,693,000 | 65,707,000 | | 無形資產 | 301,628,000 | 0.000% | 301,628,000 | 0 | 718,000 | 1,037,000 | | 聯營公司及共同控制公司權益 | 284,000 | -24.064% | 374,000 | 0 | 0 | 0 | | 其他非流動資產 | 134,884,000 | 2.260% | 131,903,000 | 0 | 600,000 | 600,000 | | 462,297,000 | 0.332% | 460,766,000 | 46,156,000 | 137,518,000 | 229,301,000 | | | 存貨 | 49,188,000 | 9.611% | 44,875,000 | 56,392,000 | 41,647,000 | 51,466,000 |
| 現金及銀行結存 | 24,990,000 | -9.705% | 27,676,000 | 162,301,000 | 8,359,000 | 14,619,000 | | 其他流動資產 | 48,690,000 | -22.485% | 62,814,000 | 48,813,000 | 50,913,000 | 65,088,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,868,000 | -9.232% | 135,365,000 | 267,506,000 | 100,919,000 | 131,173,000 |
| 其他流動負債 | 232,268,000 | -8.665% | 254,302,000 | 246,973,000 | 267,064,000 | 394,140,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,268,000 | -8.665% | 254,302,000 | 246,973,000 | 267,064,000 | 394,140,000 | | 流動資產淨值 | (109,400,000) | -8.019% | (118,937,000) | 20,533,000 | (166,145,000) | (262,967,000) | | 資產總額減流動負債 | 352,897,000 | 3.238% | 341,829,000 | 66,689,000 | (28,627,000) | (33,666,000) |
| 161,255,000 | 22.556% | 131,577,000 | 482,791,000 | 442,089,000 | 299,225,000 |
| 股本 | 254,040,000 | 0.360% | 253,128,000 | 29,174,000 | 29,174,000 | 29,174,000 | | 儲備 | (71,094,000) | 31.063% | (54,244,000) | (461,822,000) | (517,676,000) | (380,909,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 182,946,000 | -8.014% | 198,884,000 | (432,648,000) | (488,502,000) | (351,735,000) | | 非控股權益 | 8,696,000 | -23.505% | 11,368,000 | 16,546,000 | 17,786,000 | 18,844,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,642,000 | -8.851% | 210,252,000 | (416,102,000) | (470,716,000) | (332,891,000) |
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