| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,829,000 | -26.578% | 10,663,000 | 8,772,000 | 13,089,000 | 17,984,000 | | 租賃土地 | 13,846,000 | -32.724% | 20,581,000 | 35,943,000 | 0 | 0 | | 無形資產 | 605,935,000 | 0.000% | 605,935,000 | 0 | 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 | 4,532,000 | -1.134% | 4,584,000 | 6,754,000 | 400,000 | 400,000 | | 632,142,000 | -1.499% | 641,763,000 | 51,469,000 | 13,489,000 | 18,384,000 | | | 存貨 | 1,666,000 | -- | 0 | 9,700,000 | 10,884,000 | 0 |
| 現金及銀行結存 | 47,834,000 | 0.245% | 47,717,000 | 89,084,000 | 99,191,000 | 248,778,000 | | 其他流動資產 | 103,543,000 | -4.668% | 108,613,000 | 56,841,000 | 116,075,000 | 127,941,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,043,000 | -2.103% | 156,330,000 | 155,625,000 | 226,150,000 | 376,719,000 |
| 其他流動負債 | 83,824,000 | -9.953% | 93,089,000 | 40,114,000 | 52,063,000 | 244,194,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,824,000 | -9.953% | 93,089,000 | 40,114,000 | 52,063,000 | 244,194,000 | | 流動資產淨值 | 69,219,000 | 9.453% | 63,241,000 | 115,511,000 | 174,087,000 | 132,525,000 | | 資產總額減流動負債 | 701,361,000 | -0.517% | 705,004,000 | 166,980,000 | 187,576,000 | 150,909,000 |
| 4,621,000 | -60.036% | 11,563,000 | 24,284,000 | 0 | 1,427,000 |
| 股本 | 5,582,000 | 0.000% | 5,582,000 | 5,372,000 | 5,372,000 | 5,372,000 | | 儲備 | 691,130,000 | 0.480% | 687,829,000 | 137,298,000 | 182,964,000 | 144,107,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 696,712,000 | 0.476% | 693,411,000 | 142,670,000 | 188,336,000 | 149,479,000 | | 非控股權益 | 28,000 | -6.667% | 30,000 | 26,000 | (760,000) | 3,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 696,740,000 | 0.476% | 693,441,000 | 142,696,000 | 187,576,000 | 149,482,000 |
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