| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,000 | 0.000% | 13,000 | 13,000 | 14,000 | 30,000 | | 租賃土地 | 0 | -- | 0 | 14,000 | 97,000 | 202,000 | | 無形資產 | 34,467,000 | 89.890% | 18,151,000 | 12,449,000 | 6,555,000 | 32,061,000 | | 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 | 3,150,000 | 0.000% | 3,150,000 | 5,589,000 | 8,153,000 | 227,000 | | 37,630,000 | 76.551% | 21,314,000 | 18,065,000 | 14,819,000 | 32,520,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,508,000 | -68.003% | 29,715,000 | 79,569,000 | 94,579,000 | 88,256,000 | | 其他流動資產 | 70,020,000 | 41.397% | 49,520,000 | 40,775,000 | 234,251,000 | 179,121,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,528,000 | 0.370% | 79,235,000 | 120,344,000 | 328,830,000 | 267,377,000 |
| 其他流動負債 | 6,704,000 | -31.262% | 9,753,000 | 33,697,000 | 145,062,000 | 12,434,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,704,000 | -31.262% | 9,753,000 | 33,697,000 | 145,062,000 | 12,434,000 | | 流動資產淨值 | 72,824,000 | 4.810% | 69,482,000 | 86,647,000 | 183,768,000 | 254,943,000 | | 資產總額減流動負債 | 110,454,000 | 21.651% | 90,796,000 | 104,712,000 | 198,587,000 | 287,463,000 |
| 股本 | 285,000 | 0.000% | 285,000 | 285,000 | 281,000 | 275,000 | | 儲備 | 83,226,000 | -1.469% | 84,467,000 | 97,424,000 | 190,311,000 | 287,087,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 83,511,000 | -1.464% | 84,752,000 | 97,709,000 | 190,592,000 | 287,362,000 | | 非控股權益 | 26,943,000 | 345.781% | 6,044,000 | 7,003,000 | 7,980,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,454,000 | 21.651% | 90,796,000 | 104,712,000 | 198,572,000 | 287,362,000 |
| 承擔 | -- | -- | 39,896,000 | 67,200,000 | 92,933,000 | 91,542,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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