| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 148,541,000 | -4.445% | 155,451,000 | 161,075,000 | 121,577,000 | 112,246,000 | | 租賃土地 | 2,363,000 | -77.268% | 10,395,000 | 7,908,000 | 3,495,000 | 2,055,000 | | 無形資產 | 83,089,000 | -5.810% | 88,214,000 | 90,771,000 | 80,976,000 | 71,031,000 | | 聯營公司及共同控制公司權益 | 65,000 | -2.985% | 67,000 | 100,000 | 183,000 | 0 | | 其他非流動資產 | 62,201,000 | 128.832% | 27,182,000 | 0 | 8,737,000 | 3,582,000 | | 296,259,000 | 5.314% | 281,309,000 | 259,854,000 | 214,968,000 | 188,914,000 | | | 存貨 | 694,000 | 189.167% | 240,000 | 565,000 | 1,489,000 | 797,000 |
| 現金及銀行結存 | 7,968,000 | -60.295% | 20,068,000 | 9,385,000 | 4,998,000 | 23,411,000 | | 其他流動資產 | 31,718,000 | -13.987% | 36,876,000 | 29,534,000 | 18,402,000 | 32,121,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,380,000 | -29.386% | 57,184,000 | 39,484,000 | 24,889,000 | 56,329,000 |
| 其他流動負債 | 162,142,000 | 0.553% | 161,251,000 | 132,228,000 | 75,911,000 | 99,598,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,142,000 | 0.553% | 161,251,000 | 132,228,000 | 75,911,000 | 99,598,000 | | 流動資產淨值 | (121,762,000) | 17.003% | (104,067,000) | (92,744,000) | (51,022,000) | (43,269,000) | | 資產總額減流動負債 | 174,497,000 | -1.549% | 177,242,000 | 167,110,000 | 163,946,000 | 145,645,000 |
| 96,825,000 | 3.420% | 93,623,000 | 75,320,000 | 81,609,000 | 73,013,000 |
| 股本 | 4,559,000 | 0.000% | 4,559,000 | 4,559,000 | 4,559,000 | 4,559,000 | | 儲備 | (26,523,000) | 59.451% | (16,634,000) | (2,037,000) | 11,217,000 | 23,296,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (21,964,000) | 81.896% | (12,075,000) | 2,522,000 | 15,776,000 | 27,855,000 | | 非控股權益 | 99,636,000 | 4.119% | 95,694,000 | 89,268,000 | 66,561,000 | 44,777,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,672,000 | -7.112% | 83,619,000 | 91,790,000 | 82,337,000 | 72,632,000 |
| 承擔 | -- | -- | -- | 4,278,000 | 30,461,000 | 9,970,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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