| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,627,000 | 9.121% | 1,491,000 | 3,894,000 | 5,923,000 | 7,771,000 | | 租賃土地 | 1,669,000 | -51.693% | 3,455,000 | 12,093,000 | 18,643,000 | 24,707,000 | | 無形資產 | 12,346,000 | -4.027% | 12,864,000 | 14,115,000 | 11,936,000 | 12,722,000 | | 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 | 15,940,000 | 95.080% | 8,171,000 | 9,663,000 | 9,997,000 | 10,015,000 | | 31,582,000 | 21.558% | 25,981,000 | 39,765,000 | 46,499,000 | 55,215,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 90,776,000 | -24.881% | 120,843,000 | 71,413,000 | 192,278,000 | 160,972,000 | | 其他流動資產 | 470,346,000 | 21.422% | 387,365,000 | 522,630,000 | 452,239,000 | 458,464,000 | | 持作出售資產 | 0 | -- | 15,264,000 | 0 | 0 | 0 | | | 561,122,000 | 7.192% | 523,472,000 | 594,043,000 | 644,517,000 | 619,436,000 |
| 其他流動負債 | 286,688,000 | 13.744% | 252,047,000 | 297,713,000 | 340,108,000 | 233,697,000 | | 持作出售資產相關負債 | 0 | -- | 27,535,000 | 0 | 0 | 0 | | | 286,688,000 | 2.542% | 279,582,000 | 297,713,000 | 340,108,000 | 233,697,000 | | 流動資產淨值 | 274,434,000 | 12.524% | 243,890,000 | 296,330,000 | 304,409,000 | 385,739,000 | | 資產總額減流動負債 | 306,016,000 | 13.393% | 269,871,000 | 336,095,000 | 350,908,000 | 440,954,000 |
| 1,492,000 | -40.864% | 2,523,000 | 8,026,000 | 11,888,000 | 18,165,000 |
| 股本 | 360,000 | 0.000% | 360,000 | 360,000 | 360,000 | 360,000 | | 儲備 | 300,383,000 | 8.199% | 277,621,000 | 331,261,000 | 335,605,000 | 419,968,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 300,743,000 | 8.188% | 277,981,000 | 331,621,000 | 335,965,000 | 420,328,000 | | 非控股權益 | 3,781,000 | -- | (10,633,000) | (3,552,000) | 3,055,000 | 2,461,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 304,524,000 | 13.905% | 267,348,000 | 328,069,000 | 339,020,000 | 422,789,000 |
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