| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,020,000 | 108.033% | 971,000 | 889,000 | 1,479,000 | 1,408,000 | | 租賃土地 | 2,730,000 | 53.113% | 1,783,000 | 2,019,000 | 3,675,000 | 97,000 | | 無形資產 | 12,976,000 | -35.915% | 20,248,000 | 21,121,000 | 21,291,000 | 22,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 342,000 | 905.882% | 34,000 | 528,000 | 553,000 | 2,321,000 | | 18,068,000 | -21.566% | 23,036,000 | 24,557,000 | 26,998,000 | 3,848,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 15,196,000 | 71.862% | 8,842,000 | 16,324,000 | 20,475,000 | 59,113,000 | | 其他流動資產 | 454,709,000 | 12.919% | 402,686,000 | 356,183,000 | 211,348,000 | 131,668,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 469,905,000 | 14.185% | 411,528,000 | 372,507,000 | 231,823,000 | 190,781,000 |
| 其他流動負債 | 139,869,000 | -0.642% | 140,773,000 | 122,707,000 | 113,181,000 | 57,569,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,869,000 | -0.642% | 140,773,000 | 122,707,000 | 113,181,000 | 57,569,000 | | 流動資產淨值 | 330,036,000 | 21.895% | 270,755,000 | 249,800,000 | 118,642,000 | 133,212,000 | | 資產總額減流動負債 | 348,104,000 | 18.487% | 293,791,000 | 274,357,000 | 145,640,000 | 137,060,000 |
| 1,784,000 | 194.389% | 606,000 | 457,000 | 2,188,000 | 0 |
| 股本 | 1,728,000 | -95.000% | 34,560,000 | 28,800,000 | 9,600,000 | 9,600,000 | | 儲備 | 345,902,000 | 33.138% | 259,807,000 | 246,482,000 | 134,514,000 | 127,460,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 347,630,000 | 18.094% | 294,367,000 | 275,282,000 | 144,114,000 | 137,060,000 | | 非控股權益 | (1,310,000) | 10.829% | (1,182,000) | (1,382,000) | (662,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 346,320,000 | 18.123% | 293,185,000 | 273,900,000 | 143,452,000 | 137,060,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 8,271,000 | 3,424,000 | 3,424,000 | 4,776,000 |
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