| 投資物業 | 0 | -- | 0 | 0 | 0 | 20,000,000 | | 物業、廠房、設備及其他 | 23,697,000 | -5.170% | 24,989,000 | 35,503,000 | 34,649,000 | 13,419,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 161,659,000 | -9.320% | 178,274,000 | 178,469,000 | 175,970,000 | 135,071,000 | | 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 | 4,545,000 | 28.354% | 3,541,000 | 3,175,000 | 2,776,000 | 80,000 | | 189,901,000 | -8.173% | 206,804,000 | 217,147,000 | 213,395,000 | 168,570,000 | | | 存貨 | 0 | -- | 0 | 0 | 3,055,000 | 0 |
| 現金及銀行結存 | 129,177,000 | 89.348% | 68,222,000 | 48,599,000 | 21,018,000 | 72,944,000 | | 其他流動資產 | 194,820,000 | 22.235% | 159,382,000 | 113,852,000 | 91,921,000 | 111,664,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 323,997,000 | 42.351% | 227,604,000 | 162,451,000 | 115,994,000 | 184,608,000 |
| 其他流動負債 | 72,761,000 | -0.875% | 73,403,000 | 71,226,000 | 65,890,000 | 114,152,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,761,000 | -0.875% | 73,403,000 | 71,226,000 | 65,890,000 | 114,152,000 | | 流動資產淨值 | 251,236,000 | 62.928% | 154,201,000 | 91,225,000 | 50,104,000 | 70,456,000 | | 資產總額減流動負債 | 441,137,000 | 22.197% | 361,005,000 | 308,372,000 | 263,499,000 | 239,026,000 |
| 10,046,000 | -64.905% | 28,625,000 | 55,954,000 | 51,382,000 | 65,007,000 |
| 股本 | 228,000 | 8.571% | 210,000 | 197,000 | 179,000 | 154,000 | | 儲備 | 427,290,000 | 29.040% | 331,129,000 | 252,693,000 | 213,159,000 | 176,604,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 427,518,000 | 29.027% | 331,339,000 | 252,890,000 | 213,338,000 | 176,758,000 | | 非控股權益 | 3,573,000 | 243.228% | 1,041,000 | (472,000) | (1,221,000) | (2,739,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,091,000 | 29.698% | 332,380,000 | 252,418,000 | 212,117,000 | 174,019,000 |
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