| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 4,164,000 | 2,749,000 | 789,000 | 552,000 | | 租賃土地 | -- | -- | 4,140,000 | 4,296,000 | 2,919,000 | 1,864,000 | | 無形資產 | -- | -- | 4,375,000 | 21,535,000 | 10,169,000 | 14,626,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 4,019,000 | 4,948,000 | 2,172,000 | 3,312,000 | | -- | -- | 16,698,000 | 33,528,000 | 16,049,000 | 20,354,000 | | | 存貨 | -- | -- | 10,747,000 | 5,989,000 | 4,531,000 | 3,384,000 |
| 現金及銀行結存 | -- | -- | 77,321,000 | 122,620,000 | 171,366,000 | 64,061,000 | | 其他流動資產 | -- | -- | 104,042,000 | 127,720,000 | 137,426,000 | 132,503,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 192,110,000 | 256,329,000 | 313,323,000 | 199,948,000 |
| 其他流動負債 | -- | -- | 41,119,000 | 47,285,000 | 38,119,000 | 34,398,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 41,119,000 | 47,285,000 | 38,119,000 | 34,398,000 | | 流動資產淨值 | -- | -- | 150,991,000 | 209,044,000 | 275,204,000 | 165,550,000 | | 資產總額減流動負債 | -- | -- | 167,689,000 | 242,572,000 | 291,253,000 | 185,904,000 |
| -- | -- | 3,137,000 | 510,000 | 1,878,000 | 2,249,000 |
| 股本 | -- | -- | 6,686,000 | 6,686,000 | 6,686,000 | 4,514,000 | | 儲備 | -- | -- | 157,866,000 | 235,933,000 | 283,088,000 | 177,344,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 164,552,000 | 242,619,000 | 289,774,000 | 181,858,000 | | 非控股權益 | -- | -- | 0 | (557,000) | (399,000) | 1,797,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 164,552,000 | 242,062,000 | 289,375,000 | 183,655,000 |
| 承擔 | -- | -- | 2,944,000 | 172,000 | 232,000 | 204,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
