| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,304,000 | -34.847% | 6,606,000 | 566,000 | 1,326,000 | 824,000 | | 租賃土地 | 5,337,000 | -- | 0 | 613,000 | 3,992,000 | 5,036,000 | | 無形資產 | 87,571,000 | 62.451% | 53,906,000 | 20,342,000 | 9,613,000 | 14,796,000 | | 聯營公司及共同控制公司權益 | 42,461,000 | 2.719% | 41,337,000 | 36,972,000 | 33,240,000 | 30,694,000 | | 其他非流動資產 | 61,131,000 | -20.649% | 77,039,000 | 68,433,000 | 134,960,000 | 113,642,000 | | 200,804,000 | 12.251% | 178,888,000 | 126,926,000 | 183,131,000 | 164,992,000 | | | 存貨 | 165,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 67,242,000 | -25.189% | 89,883,000 | 77,668,000 | 116,371,000 | 132,248,000 | | 其他流動資產 | 44,038,000 | -5.815% | 46,757,000 | 115,972,000 | 65,320,000 | 151,646,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,445,000 | -18.439% | 136,640,000 | 193,640,000 | 181,691,000 | 283,894,000 |
| 其他流動負債 | 86,542,000 | 9.450% | 79,070,000 | 70,746,000 | 97,318,000 | 141,959,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,542,000 | 9.450% | 79,070,000 | 70,746,000 | 97,318,000 | 141,959,000 | | 流動資產淨值 | 24,903,000 | -56.743% | 57,570,000 | 122,894,000 | 84,373,000 | 141,935,000 | | 資產總額減流動負債 | 225,707,000 | -4.547% | 236,458,000 | 249,820,000 | 267,504,000 | 306,927,000 |
| 6,485,000 | 188.222% | 2,250,000 | 2,160,000 | 5,098,000 | 2,937,000 |
| 股本 | 59,000 | 0.000% | 59,000 | 59,000 | 59,000 | 59,000 | | 儲備 | 221,729,000 | -5.482% | 234,588,000 | 247,171,000 | 262,347,000 | 303,431,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 221,788,000 | -5.480% | 234,647,000 | 247,230,000 | 262,406,000 | 303,490,000 | | 非控股權益 | (2,566,000) | 484.510% | (439,000) | 430,000 | 0 | 500,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,222,000 | -6.399% | 234,208,000 | 247,660,000 | 262,406,000 | 303,990,000 |
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