| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,608,000 | -7.434% | 22,263,000 | 25,947,000 | 28,676,000 | 35,403,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 196,145,000 | -1.106% | 198,338,000 | 510,347,000 | 562,936,000 | 614,028,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 801,000 | 227,000 | | 其他非流動資產 | 66,295,000 | 2.052% | 64,962,000 | 10,657,000 | 8,431,000 | 9,899,000 | | 283,048,000 | -0.881% | 285,563,000 | 546,951,000 | 600,844,000 | 659,557,000 | | | 存貨 | 1,875,000 | -59.328% | 4,610,000 | 5,517,000 | 13,712,000 | 16,901,000 |
| 現金及銀行結存 | 19,436,000 | -27.334% | 26,747,000 | 15,446,000 | 27,190,000 | 31,470,000 | | 其他流動資產 | 253,043,000 | 12.634% | 224,659,000 | 241,002,000 | 205,597,000 | 186,748,000 | | 持作出售資產 | 382,000 | 7.303% | 356,000 | 432,000 | 0 | 0 | | | 274,736,000 | 7.163% | 256,372,000 | 262,397,000 | 246,499,000 | 235,119,000 |
| 其他流動負債 | 421,031,000 | -4.099% | 439,027,000 | 367,013,000 | 320,168,000 | 288,194,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,031,000 | -4.099% | 439,027,000 | 367,013,000 | 320,168,000 | 288,194,000 | | 流動資產淨值 | (146,295,000) | -19.906% | (182,655,000) | (104,616,000) | (73,669,000) | (53,075,000) | | 資產總額減流動負債 | 136,753,000 | 32.889% | 102,908,000 | 442,335,000 | 527,175,000 | 606,482,000 |
| 111,987,000 | 81.768% | 61,610,000 | 161,975,000 | 157,537,000 | 236,640,000 |
| 股本 | 50,302,000 | 0.000% | 50,302,000 | 14,974,000 | 12,216,000 | 10,071,000 | | 儲備 | (35,211,000) | 87.322% | (18,797,000) | 265,385,000 | 357,471,000 | 370,513,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,091,000 | -52.100% | 31,505,000 | 280,359,000 | 369,687,000 | 380,584,000 | | 非控股權益 | 9,675,000 | -1.205% | 9,793,000 | 1,000 | (49,000) | (10,742,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,766,000 | -40.031% | 41,298,000 | 280,360,000 | 369,638,000 | 369,842,000 |
| 承擔 | -- | -- | -- | 6,224,000 | 5,490,000 | 7,942,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
