| 投資物業 | 3,040,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,255,000 | 2.355% | 23,697,000 | 24,989,000 | 35,503,000 | 34,649,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 151,562,000 | -6.246% | 161,659,000 | 178,274,000 | 178,469,000 | 175,970,000 | | 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 | 1,895,000 | -58.306% | 4,545,000 | 3,541,000 | 3,175,000 | 2,776,000 | | 180,752,000 | -4.818% | 189,901,000 | 206,804,000 | 217,147,000 | 213,395,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 3,055,000 |
| 現金及銀行結存 | 123,195,000 | -4.631% | 129,177,000 | 68,222,000 | 48,599,000 | 21,018,000 | | 其他流動資產 | 205,135,000 | 5.295% | 194,820,000 | 159,382,000 | 113,852,000 | 91,921,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,330,000 | 1.337% | 323,997,000 | 227,604,000 | 162,451,000 | 115,994,000 |
| 其他流動負債 | 42,294,000 | -41.873% | 72,761,000 | 73,403,000 | 71,226,000 | 65,890,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,294,000 | -41.873% | 72,761,000 | 73,403,000 | 71,226,000 | 65,890,000 | | 流動資產淨值 | 286,036,000 | 13.852% | 251,236,000 | 154,201,000 | 91,225,000 | 50,104,000 | | 資產總額減流動負債 | 466,788,000 | 5.815% | 441,137,000 | 361,005,000 | 308,372,000 | 263,499,000 |
| 4,551,000 | -54.698% | 10,046,000 | 28,625,000 | 55,954,000 | 51,382,000 |
| 股本 | 230,000 | 0.877% | 228,000 | 210,000 | 197,000 | 179,000 | | 儲備 | 457,993,000 | 7.186% | 427,290,000 | 331,129,000 | 252,693,000 | 213,159,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 458,223,000 | 7.182% | 427,518,000 | 331,339,000 | 252,890,000 | 213,338,000 | | 非控股權益 | 4,014,000 | 12.343% | 3,573,000 | 1,041,000 | (472,000) | (1,221,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 462,237,000 | 7.225% | 431,091,000 | 332,380,000 | 252,418,000 | 212,117,000 |
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