| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,738,000 | -14.553% | 2,034,000 | 3,026,000 | 3,720,000 | 4,968,000 | | 租賃土地 | 4,248,000 | -33.873% | 6,424,000 | 8,513,000 | 7,025,000 | 10,434,000 | | 無形資產 | 230,841,000 | 2392.345% | 9,262,000 | 0 | 0 | 30,561,000 | | 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 | 10,622,000 | -36.212% | 16,652,000 | 21,689,000 | 22,504,000 | 20,597,000 | | 247,449,000 | 619.914% | 34,372,000 | 33,228,000 | 33,249,000 | 66,560,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 138,544,000 | 39.495% | 99,318,000 | 71,656,000 | 80,352,000 | 138,571,000 | | 其他流動資產 | 61,917,000 | 9.015% | 56,797,000 | 89,204,000 | 100,717,000 | 112,695,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,461,000 | 28.406% | 156,115,000 | 160,860,000 | 181,069,000 | 251,266,000 |
| 其他流動負債 | 247,809,000 | 200.062% | 82,586,000 | 117,046,000 | 92,271,000 | 108,076,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,809,000 | 200.062% | 82,586,000 | 117,046,000 | 92,271,000 | 108,076,000 | | 流動資產淨值 | (47,348,000) | -- | 73,529,000 | 43,814,000 | 88,798,000 | 143,190,000 | | 資產總額減流動負債 | 200,101,000 | 85.449% | 107,901,000 | 77,042,000 | 122,047,000 | 209,750,000 |
| 19,884,000 | 688.422% | 2,522,000 | 3,763,000 | 2,080,000 | 8,891,000 |
| 股本 | 2,000 | 0.000% | 2,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 129,871,000 | 16.737% | 111,251,000 | 71,138,000 | 116,124,000 | 195,021,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 129,873,000 | 16.737% | 111,253,000 | 71,139,000 | 116,125,000 | 195,022,000 | | 非控股權益 | 50,344,000 | -- | (5,874,000) | 2,140,000 | 3,842,000 | 5,837,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,217,000 | 71.018% | 105,379,000 | 73,279,000 | 119,967,000 | 200,859,000 |
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