| 投資物業 | 0 | -- | 0 | 0 | 72,500,000 | 79,932,000 | | 物業、廠房、設備及其他 | 0 | -- | 172,000 | 4,585,000 | 18,687,000 | 37,341,000 | | 租賃土地 | 1,862,000 | -23.090% | 2,421,000 | 5,735,000 | 3,363,000 | 2,672,000 | | 無形資產 | 904,000 | -50.028% | 1,809,000 | 356,714,000 | 26,812,000 | 35,594,000 | | 聯營公司及共同控制公司權益 | 357,000 | 3.478% | 345,000 | 216,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 440,000 | 21,570,000 | 19,060,000 | 20,906,000 | | 3,123,000 | -39.792% | 5,187,000 | 388,820,000 | 140,422,000 | 176,445,000 | | | 存貨 | 3,204,000 | -93.233% | 47,345,000 | 12,639,000 | 4,070,000 | 19,446,000 |
| 現金及銀行結存 | 240,241,000 | 8.993% | 220,419,000 | 210,486,000 | 245,234,000 | 81,911,000 | | 其他流動資產 | 152,593,000 | -20.493% | 191,924,000 | 295,351,000 | 198,778,000 | 404,155,000 | | 持作出售資產 | 0 | -- | 0 | 70,212,000 | 0 | 0 | | | 396,038,000 | -13.846% | 459,688,000 | 588,688,000 | 448,082,000 | 505,512,000 |
| 其他流動負債 | 355,280,000 | -8.747% | 389,335,000 | 430,562,000 | 130,943,000 | 174,029,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 16,288,000 | 0 | 0 | | | 355,280,000 | -8.747% | 389,335,000 | 446,850,000 | 130,943,000 | 174,029,000 | | 流動資產淨值 | 40,758,000 | -42.066% | 70,353,000 | 141,838,000 | 317,139,000 | 331,483,000 | | 資產總額減流動負債 | 43,881,000 | -41.910% | 75,540,000 | 530,658,000 | 457,561,000 | 507,928,000 |
| 2,738,000 | 28.665% | 2,128,000 | 182,244,000 | 26,519,000 | 35,190,000 |
| 股本 | 8,750,000 | 10.063% | 7,950,000 | 7,950,000 | 7,950,000 | 7,950,000 | | 儲備 | 111,286,000 | -24.434% | 147,270,000 | 309,870,000 | 337,689,000 | 372,681,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 120,036,000 | -22.667% | 155,220,000 | 317,820,000 | 345,639,000 | 380,631,000 | | 非控股權益 | (78,893,000) | -3.563% | (81,808,000) | 30,594,000 | 85,403,000 | 92,107,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,143,000 | -43.956% | 73,412,000 | 348,414,000 | 431,042,000 | 472,738,000 |
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