| 投資物業 | 8,313,000 | -4.184% | 8,676,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,335,000 | -56.186% | 3,047,000 | 19,255,000 | 30,508,000 | 51,842,000 | | 租賃土地 | 5,507,000 | -7.848% | 5,976,000 | 14,354,000 | 17,023,000 | 41,738,000 | | 無形資產 | 52,002,000 | -12.096% | 59,158,000 | 80,831,000 | 95,795,000 | 87,051,000 | | 聯營公司及共同控制公司權益 | 14,298,000 | 0.000% | 14,298,000 | 14,761,000 | 19,245,000 | 12,652,000 | | 其他非流動資產 | 82,527,000 | 459.695% | 14,745,000 | 12,318,000 | 11,892,000 | 3,642,000 | | 163,982,000 | 54.846% | 105,900,000 | 141,519,000 | 174,463,000 | 196,925,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 25,723,000 | 56.857% | 16,399,000 | 113,257,000 | 15,111,000 | 21,955,000 | | 其他流動資產 | 154,167,000 | -12.679% | 176,553,000 | 189,372,000 | 221,309,000 | 254,812,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,890,000 | -6.770% | 192,952,000 | 302,629,000 | 236,420,000 | 276,767,000 |
| 其他流動負債 | 225,655,000 | -7.444% | 243,803,000 | 310,012,000 | 299,664,000 | 299,188,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,655,000 | -7.444% | 243,803,000 | 310,012,000 | 299,664,000 | 299,188,000 | | 流動資產淨值 | (45,765,000) | -10.002% | (50,851,000) | (7,383,000) | (63,244,000) | (22,421,000) | | 資產總額減流動負債 | 118,217,000 | 114.749% | 55,049,000 | 134,136,000 | 111,219,000 | 174,504,000 |
| 583,000 | -95.209% | 12,168,000 | 16,829,000 | 7,706,000 | 20,334,000 |
| 股本 | 7,149,000 | 20.151% | 5,950,000 | 5,950,000 | 4,153,000 | 3,597,000 | | 儲備 | 90,151,000 | 521.345% | 14,509,000 | 89,889,000 | 78,606,000 | 134,097,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 97,300,000 | 375.585% | 20,459,000 | 95,839,000 | 82,759,000 | 137,694,000 | | 非控股權益 | 20,334,000 | -9.312% | 22,422,000 | 21,468,000 | 20,754,000 | 16,476,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,634,000 | 174.327% | 42,881,000 | 117,307,000 | 103,513,000 | 154,170,000 |
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