| 投資物業 | 0 | -- | 0 | 72,500,000 | 79,932,000 | 100,050,000 | | 物業、廠房、設備及其他 | 172,000 | -96.249% | 4,585,000 | 18,687,000 | 37,341,000 | 62,347,000 | | 租賃土地 | 2,421,000 | -57.786% | 5,735,000 | 3,363,000 | 2,672,000 | 896,000 | | 無形資產 | 1,809,000 | -99.493% | 356,714,000 | 26,812,000 | 35,594,000 | 139,710,000 | | 聯營公司及共同控制公司權益 | 345,000 | 59.722% | 216,000 | 0 | 0 | 0 | | 其他非流動資產 | 440,000 | -97.960% | 21,570,000 | 19,060,000 | 20,906,000 | 23,840,000 | | 5,187,000 | -98.666% | 388,820,000 | 140,422,000 | 176,445,000 | 326,843,000 | | | 存貨 | 47,345,000 | 274.595% | 12,639,000 | 4,070,000 | 19,446,000 | 0 |
| 現金及銀行結存 | 220,419,000 | 4.719% | 210,486,000 | 245,234,000 | 81,911,000 | 233,608,000 | | 其他流動資產 | 191,924,000 | -35.018% | 295,351,000 | 198,778,000 | 404,155,000 | 288,156,000 | | 持作出售資產 | 0 | -- | 70,212,000 | 0 | 0 | 0 | | | 459,688,000 | -21.913% | 588,688,000 | 448,082,000 | 505,512,000 | 521,764,000 |
| 其他流動負債 | 389,335,000 | -9.575% | 430,562,000 | 130,943,000 | 174,029,000 | 152,687,000 | | 持作出售資產相關負債 | 0 | -- | 16,288,000 | 0 | 0 | 0 | | | 389,335,000 | -12.871% | 446,850,000 | 130,943,000 | 174,029,000 | 152,687,000 | | 流動資產淨值 | 70,353,000 | -50.399% | 141,838,000 | 317,139,000 | 331,483,000 | 369,077,000 | | 資產總額減流動負債 | 75,540,000 | -85.765% | 530,658,000 | 457,561,000 | 507,928,000 | 695,920,000 |
| 2,128,000 | -98.832% | 182,244,000 | 26,519,000 | 35,190,000 | 39,719,000 |
| 股本 | 7,950,000 | 0.000% | 7,950,000 | 7,950,000 | 7,950,000 | 7,950,000 | | 儲備 | 147,270,000 | -52.474% | 309,870,000 | 337,689,000 | 372,681,000 | 545,764,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 155,220,000 | -51.161% | 317,820,000 | 345,639,000 | 380,631,000 | 553,714,000 | | 非控股權益 | (81,808,000) | -- | 30,594,000 | 85,403,000 | 92,107,000 | 102,487,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,412,000 | -78.930% | 348,414,000 | 431,042,000 | 472,738,000 | 656,201,000 |
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