| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,192,000 | 1.611% | 20,856,000 | 16,099,000 | 15,813,000 | 55,442,000 | | 租賃土地 | 2,014,000 | -27.969% | 2,796,000 | 1,484,000 | 3,353,000 | 4,628,000 | | 無形資產 | 202,432,000 | 0.062% | 202,306,000 | 155,676,000 | 129,458,000 | 332,249,000 | | 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 | 3,558,000 | 35.698% | 2,622,000 | 2,622,000 | 2,622,000 | 2,622,000 | | 229,196,000 | 0.269% | 228,580,000 | 175,881,000 | 151,246,000 | 394,941,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,778,000 | 263.396% | 1,590,000 | 13,511,000 | 1,252,000 | 15,147,000 | | 其他流動資產 | 104,790,000 | -6.236% | 111,759,000 | 95,569,000 | 184,624,000 | 143,410,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,568,000 | -2.453% | 113,349,000 | 109,080,000 | 185,876,000 | 158,557,000 |
| 其他流動負債 | 58,882,000 | -9.241% | 64,877,000 | 50,213,000 | 81,167,000 | 38,101,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,882,000 | -9.241% | 64,877,000 | 50,213,000 | 81,167,000 | 38,101,000 | | 流動資產淨值 | 51,686,000 | 6.631% | 48,472,000 | 58,867,000 | 104,709,000 | 120,456,000 | | 資產總額減流動負債 | 280,882,000 | 1.382% | 277,052,000 | 234,748,000 | 255,955,000 | 515,397,000 |
| 16,406,000 | -9.966% | 18,222,000 | 6,100,000 | 2,617,000 | 54,735,000 |
| 股本 | 191,271,000 | 10.007% | 173,871,000 | 168,376,000 | 168,376,000 | 168,376,000 | | 儲備 | 72,190,000 | -14.002% | 83,944,000 | 59,257,000 | 83,947,000 | 291,271,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 263,461,000 | 2.190% | 257,815,000 | 227,633,000 | 252,323,000 | 459,647,000 | | 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 | | | 264,476,000 | 2.181% | 258,830,000 | 228,648,000 | 253,338,000 | 460,662,000 |
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