| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,090,000 | 11.407% | 1,876,000 | 2,010,000 | 2,464,000 | 3,611,000 | | 租賃土地 | 8,623,000 | -0.542% | 8,670,000 | 12,000,000 | 10,897,000 | 7,781,000 | | 無形資產 | 105,575,000 | -3.652% | 109,577,000 | 112,357,000 | 2,462,000 | 2,971,000 | | 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 | 77,214,000 | 95.212% | 39,554,000 | 3,564,000 | 54,467,000 | 707,000 | | 193,502,000 | 21.183% | 159,677,000 | 129,931,000 | 70,290,000 | 15,070,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 158,617,000 | 53.501% | 103,333,000 | 124,080,000 | 341,669,000 | 152,545,000 | | 其他流動資產 | 355,236,000 | -7.028% | 382,088,000 | 352,595,000 | 157,097,000 | 134,103,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 513,853,000 | 5.857% | 485,421,000 | 476,675,000 | 498,766,000 | 286,648,000 |
| 其他流動負債 | 155,037,000 | 15.044% | 134,763,000 | 130,671,000 | 94,067,000 | 77,538,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,037,000 | 15.044% | 134,763,000 | 130,671,000 | 94,067,000 | 77,538,000 | | 流動資產淨值 | 358,816,000 | 2.326% | 350,658,000 | 346,004,000 | 404,699,000 | 209,110,000 | | 資產總額減流動負債 | 552,318,000 | 8.227% | 510,335,000 | 475,935,000 | 474,989,000 | 224,180,000 |
| 4,318,000 | 49.827% | 2,882,000 | 5,570,000 | 3,425,000 | 2,709,000 |
| 股本 | 114,000 | 0.000% | 114,000 | 114,000 | 114,000 | 98,000 | | 儲備 | 547,886,000 | 7.992% | 507,339,000 | 470,251,000 | 471,450,000 | 221,373,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 548,000,000 | 7.990% | 507,453,000 | 470,365,000 | 471,564,000 | 221,471,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 548,000,000 | 7.990% | 507,453,000 | 470,365,000 | 471,564,000 | 221,471,000 |
| 承擔 | -- | -- | 0 | 0 | 67,458,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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