| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,913,000 | -9.085% | 4,304,000 | 6,606,000 | 566,000 | 1,326,000 | | 租賃土地 | 4,930,000 | -7.626% | 5,337,000 | 0 | 613,000 | 3,992,000 | | 無形資產 | 61,796,000 | -29.433% | 87,571,000 | 53,906,000 | 20,342,000 | 9,613,000 | | 聯營公司及共同控制公司權益 | 40,800,000 | -3.912% | 42,461,000 | 41,337,000 | 36,972,000 | 33,240,000 | | 其他非流動資產 | 60,080,000 | -1.719% | 61,131,000 | 77,039,000 | 68,433,000 | 134,960,000 | | 171,519,000 | -14.584% | 200,804,000 | 178,888,000 | 126,926,000 | 183,131,000 | | | 存貨 | 317,000 | 92.121% | 165,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 44,267,000 | -34.168% | 67,242,000 | 89,883,000 | 77,668,000 | 116,371,000 | | 其他流動資產 | 42,339,000 | -3.858% | 44,038,000 | 46,757,000 | 115,972,000 | 65,320,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,923,000 | -22.004% | 111,445,000 | 136,640,000 | 193,640,000 | 181,691,000 |
| 其他流動負債 | 88,073,000 | 1.769% | 86,542,000 | 79,070,000 | 70,746,000 | 97,318,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,073,000 | 1.769% | 86,542,000 | 79,070,000 | 70,746,000 | 97,318,000 | | 流動資產淨值 | (1,150,000) | -- | 24,903,000 | 57,570,000 | 122,894,000 | 84,373,000 | | 資產總額減流動負債 | 170,369,000 | -24.518% | 225,707,000 | 236,458,000 | 249,820,000 | 267,504,000 |
| 5,763,000 | -11.133% | 6,485,000 | 2,250,000 | 2,160,000 | 5,098,000 |
| 股本 | 59,000 | 0.000% | 59,000 | 59,000 | 59,000 | 59,000 | | 儲備 | 167,356,000 | -24.522% | 221,729,000 | 234,588,000 | 247,171,000 | 262,347,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 167,415,000 | -24.516% | 221,788,000 | 234,647,000 | 247,230,000 | 262,406,000 | | 非控股權益 | (2,809,000) | 9.470% | (2,566,000) | (439,000) | 430,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,606,000 | -24.914% | 219,222,000 | 234,208,000 | 247,660,000 | 262,406,000 |
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