| 投資物業 | 7,588,000 | -4.565% | 7,951,000 | 8,676,000 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 3,047,000 | 19,255,000 | 30,508,000 | | 租賃土地 | 453,000 | -10.474% | 506,000 | 5,976,000 | 14,354,000 | 17,023,000 | | 無形資產 | 26,341,000 | -7.109% | 28,357,000 | 59,158,000 | 80,831,000 | 95,795,000 | | 聯營公司及共同控制公司權益 | 25,200,000 | 82.516% | 13,807,000 | 14,298,000 | 14,761,000 | 19,245,000 | | 其他非流動資產 | 208,454,000 | 141.949% | 86,156,000 | 14,745,000 | 12,318,000 | 11,892,000 | | 268,036,000 | 95.966% | 136,777,000 | 105,900,000 | 141,519,000 | 174,463,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 29,458,000 | -7.603% | 31,882,000 | 16,399,000 | 113,257,000 | 15,111,000 | | 其他流動資產 | 197,899,000 | 0.681% | 196,561,000 | 176,553,000 | 189,372,000 | 221,309,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,357,000 | -0.475% | 228,443,000 | 192,952,000 | 302,629,000 | 236,420,000 |
| 其他流動負債 | 353,795,000 | 0.071% | 353,545,000 | 243,803,000 | 310,012,000 | 299,664,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 353,795,000 | 0.071% | 353,545,000 | 243,803,000 | 310,012,000 | 299,664,000 | | 流動資產淨值 | (126,438,000) | 1.068% | (125,102,000) | (50,851,000) | (7,383,000) | (63,244,000) | | 資產總額減流動負債 | 141,598,000 | 1112.831% | 11,675,000 | 55,049,000 | 134,136,000 | 111,219,000 |
| 364,000 | 8.012% | 337,000 | 12,168,000 | 16,829,000 | 7,706,000 |
| 股本 | 8,099,000 | 13.289% | 7,149,000 | 5,950,000 | 5,950,000 | 4,153,000 | | 儲備 | 117,785,000 | -- | (15,097,000) | 14,509,000 | 89,889,000 | 78,606,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,884,000 | -- | (7,948,000) | 20,459,000 | 95,839,000 | 82,759,000 | | 非控股權益 | 15,350,000 | -20.409% | 19,286,000 | 22,422,000 | 21,468,000 | 20,754,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,234,000 | 1145.669% | 11,338,000 | 42,881,000 | 117,307,000 | 103,513,000 |
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