| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 113,184,000 | -5.036% | 119,186,000 | 126,707,000 | 124,943,000 | 103,370,000 | | 租賃土地 | 6,616,000 | -21.116% | 8,387,000 | 11,518,000 | 3,997,000 | 2,190,000 | | 無形資產 | 21,232,000 | -17.536% | 25,747,000 | 36,991,000 | 3,100,000 | 3,100,000 | | 聯營公司及共同控制公司權益 | 2,098,000 | -36.940% | 3,327,000 | 3,434,000 | 3,997,000 | 8,420,000 | | 其他非流動資產 | 5,015,000 | 215.806% | 1,588,000 | 4,405,000 | 7,460,000 | 8,290,000 | | 148,145,000 | -6.377% | 158,235,000 | 183,055,000 | 143,497,000 | 125,370,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 69,301,000 | -5.805% | 73,572,000 | 76,577,000 | 67,714,000 | 73,354,000 | | 其他流動資產 | 219,180,000 | 5.023% | 208,698,000 | 183,250,000 | 128,841,000 | 142,083,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 288,481,000 | 2.200% | 282,270,000 | 259,827,000 | 196,555,000 | 215,437,000 |
| 其他流動負債 | 105,317,000 | -8.002% | 114,477,000 | 131,522,000 | 38,570,000 | 58,943,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,317,000 | -8.002% | 114,477,000 | 131,522,000 | 38,570,000 | 58,943,000 | | 流動資產淨值 | 183,164,000 | 9.161% | 167,793,000 | 128,305,000 | 157,985,000 | 156,494,000 | | 資產總額減流動負債 | 331,309,000 | 1.620% | 326,028,000 | 311,360,000 | 301,482,000 | 281,864,000 |
| 16,956,000 | -6.835% | 18,200,000 | 22,116,000 | 17,280,000 | 11,278,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 269,032,000 | 1.606% | 264,779,000 | 254,973,000 | 241,388,000 | 225,377,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 279,032,000 | 1.548% | 274,779,000 | 264,973,000 | 251,388,000 | 235,377,000 | | 非控股權益 | 35,321,000 | 6.875% | 33,049,000 | 24,271,000 | 32,814,000 | 35,209,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,353,000 | 2.120% | 307,828,000 | 289,244,000 | 284,202,000 | 270,586,000 |
|
