| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,856,000 | 29.548% | 16,099,000 | 15,813,000 | 55,442,000 | 54,374,000 | | 租賃土地 | 2,796,000 | 88.410% | 1,484,000 | 3,353,000 | 4,628,000 | 1,052,000 | | 無形資產 | 202,306,000 | 29.953% | 155,676,000 | 129,458,000 | 332,249,000 | 325,604,000 | | 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 | 2,622,000 | 0.000% | 2,622,000 | 2,622,000 | 2,622,000 | 2,622,000 | | 228,580,000 | 29.963% | 175,881,000 | 151,246,000 | 394,941,000 | 383,652,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,590,000 | -88.232% | 13,511,000 | 1,252,000 | 15,147,000 | 9,069,000 | | 其他流動資產 | 111,759,000 | 16.941% | 95,569,000 | 184,624,000 | 143,410,000 | 224,819,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,349,000 | 3.914% | 109,080,000 | 185,876,000 | 158,557,000 | 233,888,000 |
| 其他流動負債 | 64,877,000 | 29.204% | 50,213,000 | 81,167,000 | 38,101,000 | 95,420,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,877,000 | 29.204% | 50,213,000 | 81,167,000 | 38,101,000 | 95,420,000 | | 流動資產淨值 | 48,472,000 | -17.658% | 58,867,000 | 104,709,000 | 120,456,000 | 138,468,000 | | 資產總額減流動負債 | 277,052,000 | 18.021% | 234,748,000 | 255,955,000 | 515,397,000 | 522,120,000 |
| 18,222,000 | 198.721% | 6,100,000 | 2,617,000 | 54,735,000 | 50,215,000 |
| 股本 | 173,871,000 | 3.264% | 168,376,000 | 168,376,000 | 168,376,000 | 168,376,000 | | 儲備 | 83,944,000 | 41.661% | 59,257,000 | 83,947,000 | 291,271,000 | 302,514,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 257,815,000 | 13.259% | 227,633,000 | 252,323,000 | 459,647,000 | 470,890,000 | | 非控股權益 | 1,015,000 | 0.000% | 1,015,000 | 1,015,000 | 1,015,000 | 1,015,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 258,830,000 | 13.200% | 228,648,000 | 253,338,000 | 460,662,000 | 471,905,000 |
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