| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,648,000 | -7.259% | 1,777,000 | 3,099,000 | 3,949,000 | 5,014,000 | | 租賃土地 | 18,123,000 | 2.820% | 17,626,000 | 19,506,000 | 19,624,000 | 17,584,000 | | 無形資產 | 22,776,000 | -31.812% | 33,402,000 | 48,759,000 | 63,976,000 | 48,784,000 | | 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 | 2,814,000 | -49.669% | 5,591,000 | 5,487,000 | 8,480,000 | 14,987,000 | | 45,361,000 | -22.322% | 58,396,000 | 76,851,000 | 96,029,000 | 86,369,000 | | | 存貨 | 0 | -- | 0 | 0 | 4,715,000 | 51,264,000 |
| 現金及銀行結存 | 148,009,000 | -26.658% | 201,806,000 | 245,067,000 | 231,613,000 | 350,239,000 | | 其他流動資產 | 44,998,000 | -2.445% | 46,126,000 | 61,188,000 | 166,111,000 | 129,845,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,007,000 | -22.153% | 247,932,000 | 306,255,000 | 402,439,000 | 531,348,000 |
| 其他流動負債 | 54,575,000 | -4.389% | 57,080,000 | 61,776,000 | 94,284,000 | 140,244,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,575,000 | -4.389% | 57,080,000 | 61,776,000 | 94,284,000 | 140,244,000 | | 流動資產淨值 | 138,432,000 | -27.466% | 190,852,000 | 244,479,000 | 308,155,000 | 391,104,000 | | 資產總額減流動負債 | 183,793,000 | -26.261% | 249,248,000 | 321,330,000 | 404,184,000 | 477,473,000 |
| 1,485,000 | 273.116% | 398,000 | 1,822,000 | 1,829,000 | 378,000 |
| 股本 | 27,415,000 | 0.000% | 27,415,000 | 27,415,000 | 27,415,000 | 27,415,000 | | 儲備 | 150,360,000 | -30.665% | 216,860,000 | 287,483,000 | 370,359,000 | 445,071,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 177,775,000 | -27.223% | 244,275,000 | 314,898,000 | 397,774,000 | 472,486,000 | | 非控股權益 | 4,533,000 | -0.918% | 4,575,000 | 4,610,000 | 4,581,000 | 4,609,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,308,000 | -26.740% | 248,850,000 | 319,508,000 | 402,355,000 | 477,095,000 |
| 承擔 | -- | -- | 128,000 | 150,000 | 82,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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