| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,467,000 | -10.562% | 10,585,000 | 12,891,000 | 15,459,000 | 9,384,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 237,877,000 | -3.094% | 245,471,000 | 260,645,000 | 261,750,000 | 257,394,000 | | 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 | 53,064,000 | -2.445% | 54,394,000 | 51,021,000 | 14,138,000 | 19,093,000 | | 300,408,000 | -3.235% | 310,450,000 | 324,557,000 | 291,347,000 | 285,871,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 139,147,000 | -17.084% | 167,817,000 | 84,034,000 | 146,348,000 | 106,571,000 | | 其他流動資產 | 382,609,000 | 13.740% | 336,389,000 | 336,418,000 | 253,856,000 | 247,612,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 521,756,000 | 3.481% | 504,206,000 | 420,452,000 | 400,204,000 | 354,183,000 |
| 其他流動負債 | 555,760,000 | -4.398% | 581,326,000 | 491,628,000 | 356,563,000 | 334,427,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 555,760,000 | -4.398% | 581,326,000 | 491,628,000 | 356,563,000 | 334,427,000 | | 流動資產淨值 | (34,004,000) | -55.908% | (77,120,000) | (71,176,000) | 43,641,000 | 19,756,000 | | 資產總額減流動負債 | 266,404,000 | 14.175% | 233,330,000 | 253,381,000 | 334,988,000 | 305,627,000 |
| 8,893,000 | -19.228% | 11,010,000 | 14,173,000 | 75,878,000 | 49,634,000 |
| 股本 | 15,741,000 | 0.000% | 15,741,000 | 15,908,000 | 16,010,000 | 16,277,000 | | 儲備 | 234,696,000 | 17.639% | 199,505,000 | 216,226,000 | 234,082,000 | 228,718,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 250,437,000 | 16.349% | 215,246,000 | 232,134,000 | 250,092,000 | 244,995,000 | | 非控股權益 | 7,074,000 | 0.000% | 7,074,000 | 7,074,000 | 9,018,000 | 10,998,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,511,000 | 15.829% | 222,320,000 | 239,208,000 | 259,110,000 | 255,993,000 |
| 承擔 | -- | -- | 0 | -- | 0 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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