| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 387,563,000 | 22.808% | 315,584,000 | 318,349,000 | 299,379,000 | 211,800,000 | | 租賃土地 | 72,885,000 | 11.842% | 65,168,000 | 67,852,000 | 12,687,000 | 881,000 | | 無形資產 | 157,194,000 | 0.000% | 157,194,000 | 222,167,000 | 0 | 0 | | 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 | 57,248,000 | 4.570% | 54,746,000 | 25,147,000 | 119,107,000 | 50,708,000 | | 674,890,000 | 13.869% | 592,692,000 | 633,515,000 | 431,173,000 | 263,389,000 | | | 存貨 | 4,132,000 | 9.573% | 3,771,000 | 9,702,000 | 49,458,000 | 92,643,000 |
| 現金及銀行結存 | 69,912,000 | -12.611% | 80,001,000 | 146,133,000 | 124,665,000 | 191,286,000 | | 其他流動資產 | 286,065,000 | -15.744% | 339,517,000 | 79,947,000 | 140,749,000 | 158,653,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 360,109,000 | -14.926% | 423,289,000 | 235,782,000 | 314,872,000 | 442,582,000 |
| 其他流動負債 | 415,557,000 | 4.830% | 396,410,000 | 261,337,000 | 377,955,000 | 397,431,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 415,557,000 | 4.830% | 396,410,000 | 261,337,000 | 377,955,000 | 397,431,000 | | 流動資產淨值 | (55,448,000) | -- | 26,879,000 | (25,555,000) | (63,083,000) | 45,151,000 | | 資產總額減流動負債 | 619,442,000 | -0.021% | 619,571,000 | 607,960,000 | 368,090,000 | 308,540,000 |
| 75,404,000 | 2.273% | 73,728,000 | 116,079,000 | 14,106,000 | 21,330,000 |
| 股本 | 11,802,000 | 0.000% | 11,802,000 | 11,802,000 | 8,571,000 | 8,571,000 | | 儲備 | 532,236,000 | -0.338% | 534,041,000 | 480,079,000 | 345,413,000 | 278,639,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 544,038,000 | -0.331% | 545,843,000 | 491,881,000 | 353,984,000 | 287,210,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 544,038,000 | -0.331% | 545,843,000 | 491,881,000 | 353,984,000 | 287,210,000 |
| 承擔 | -- | -- | 9,400,000 | 485,388,000 | 165,000,000 | 43,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
