| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,197,000 | -21.329% | 6,606,000 | 566,000 | 1,326,000 | 824,000 | | 租賃土地 | 0 | -- | 0 | 613,000 | 3,992,000 | 5,036,000 | | 無形資產 | 69,993,000 | 29.843% | 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 | 43,740,000 | 5.813% | 41,337,000 | 36,972,000 | 33,240,000 | 30,694,000 | | 其他非流動資產 | 73,158,000 | -5.038% | 77,039,000 | 68,433,000 | 134,960,000 | 113,642,000 | | 192,088,000 | 7.379% | 178,888,000 | 126,926,000 | 183,131,000 | 164,992,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 77,759,000 | -13.489% | 89,883,000 | 77,668,000 | 116,371,000 | 132,248,000 | | 其他流動資產 | 56,035,000 | 19.843% | 46,757,000 | 115,972,000 | 65,320,000 | 151,646,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,794,000 | -2.083% | 136,640,000 | 193,640,000 | 181,691,000 | 283,894,000 |
| 其他流動負債 | 77,479,000 | -2.012% | 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 | | | 77,479,000 | -2.012% | 79,070,000 | 70,746,000 | 97,318,000 | 141,959,000 | | 流動資產淨值 | 56,315,000 | -2.180% | 57,570,000 | 122,894,000 | 84,373,000 | 141,935,000 | | 資產總額減流動負債 | 248,403,000 | 5.052% | 236,458,000 | 249,820,000 | 267,504,000 | 306,927,000 |
| 2,796,000 | 24.267% | 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 | 246,349,000 | 5.013% | 234,588,000 | 247,171,000 | 262,347,000 | 303,431,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 246,408,000 | 5.012% | 234,647,000 | 247,230,000 | 262,406,000 | 303,490,000 | | 非控股權益 | (801,000) | 82.460% | (439,000) | 430,000 | 0 | 500,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,607,000 | 4.867% | 234,208,000 | 247,660,000 | 262,406,000 | 303,990,000 |
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