| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,967,000 | 40.947% | 4,943,000 | 5,070,000 | 4,383,000 | 4,471,000 | | 租賃土地 | 8,547,000 | -21.457% | 10,882,000 | 13,490,000 | 6,854,000 | 9,018,000 | | 無形資產 | 13,425,000 | -0.607% | 13,507,000 | 1,085,000 | 1,590,000 | 1,152,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 184,000 | | 其他非流動資產 | 18,470,000 | -83.722% | 113,465,000 | 168,832,000 | 81,458,000 | 1,784,000 | | 47,409,000 | -66.800% | 142,797,000 | 188,477,000 | 94,285,000 | 16,609,000 | | | 存貨 | 1,760,000 | 62.212% | 1,085,000 | 1,561,000 | 2,317,000 | 680,000 |
| 現金及銀行結存 | 51,424,000 | -19.291% | 63,715,000 | 123,931,000 | 409,318,000 | 33,955,000 | | 其他流動資產 | 725,108,000 | 20.190% | 603,299,000 | 483,772,000 | 290,553,000 | 465,779,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 778,292,000 | 16.494% | 668,099,000 | 609,264,000 | 702,188,000 | 500,414,000 |
| 其他流動負債 | 135,811,000 | 47.069% | 92,345,000 | 84,261,000 | 97,789,000 | 96,138,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,811,000 | 47.069% | 92,345,000 | 84,261,000 | 97,789,000 | 96,138,000 | | 流動資產淨值 | 642,481,000 | 11.589% | 575,754,000 | 525,003,000 | 604,399,000 | 404,276,000 | | 資產總額減流動負債 | 689,890,000 | -3.989% | 718,551,000 | 713,480,000 | 698,684,000 | 420,885,000 |
| 8,019,000 | -17.703% | 9,744,000 | 13,026,000 | 5,448,000 | 4,974,000 |
| 股本 | 30,384,000 | 0.000% | 30,384,000 | 30,384,000 | 30,384,000 | 322,000 | | 儲備 | 653,616,000 | -3.925% | 680,319,000 | 672,956,000 | 664,654,000 | 416,536,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 684,000,000 | -3.757% | 710,703,000 | 703,340,000 | 695,038,000 | 416,858,000 | | 非控股權益 | (2,129,000) | 12.289% | (1,896,000) | (2,886,000) | (1,802,000) | (947,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 681,871,000 | -3.800% | 708,807,000 | 700,454,000 | 693,236,000 | 415,911,000 |
|
