| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,557,000 | 84.113% | 13,338,000 | 28,000 | 723,000 | 53,000 | | 租賃土地 | 5,183,000 | -5.056% | 5,459,000 | 1,098,000 | 7,961,000 | 9,997,000 | | 無形資產 | 24,989,000 | -- | 0 | 0 | 14,831,000 | 1,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 50,703,000 | 85,188,000 | 99,498,000 | 91,420,000 | | 其他非流動資產 | 4,380,000 | -70.800% | 15,000,000 | 15,711,000 | 17,570,000 | 17,730,000 | | 59,109,000 | -30.049% | 84,500,000 | 102,025,000 | 140,583,000 | 119,201,000 | | | 存貨 | 3,167,000 | -- | 0 | 2,529,000 | 2,841,000 | 111,000 |
| 現金及銀行結存 | 7,369,000 | -67.039% | 22,357,000 | 10,490,000 | 9,736,000 | 23,790,000 | | 其他流動資產 | 306,824,000 | 759.475% | 35,699,000 | 48,061,000 | 71,125,000 | 55,536,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,360,000 | 446.645% | 58,056,000 | 61,080,000 | 83,702,000 | 79,437,000 |
| 其他流動負債 | 244,218,000 | 518.571% | 39,481,000 | 26,694,000 | 43,505,000 | 31,281,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,218,000 | 518.571% | 39,481,000 | 26,694,000 | 43,505,000 | 31,281,000 | | 流動資產淨值 | 73,142,000 | 293.766% | 18,575,000 | 34,386,000 | 40,197,000 | 48,156,000 | | 資產總額減流動負債 | 132,251,000 | 28.306% | 103,075,000 | 136,411,000 | 180,780,000 | 167,357,000 |
| 5,356,000 | 67.584% | 3,196,000 | 4,301,000 | 9,584,000 | 8,954,000 |
| 股本 | 2,383,000 | 0.000% | 2,383,000 | 2,233,000 | 2,233,000 | 2,147,000 | | 儲備 | 96,066,000 | -5.317% | 101,461,000 | 129,980,000 | 169,072,000 | 156,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 98,449,000 | -5.195% | 103,844,000 | 132,213,000 | 171,305,000 | 158,511,000 | | 非控股權益 | 28,446,000 | -- | (3,965,000) | (103,000) | (109,000) | (108,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,895,000 | 27.049% | 99,879,000 | 132,110,000 | 171,196,000 | 158,403,000 |
| 承擔 | -- | -- | 19,718,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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