| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,281,000 | -12.694% | 30,102,000 | 27,960,000 | 23,973,000 | 23,027,000 | | 租賃土地 | 8,610,000 | -20.995% | 10,898,000 | 10,851,000 | 10,365,000 | 12,065,000 | | 無形資產 | 46,637,000 | 53.978% | 30,288,000 | 30,434,000 | 30,572,000 | 31,552,000 | | 聯營公司及共同控制公司權益 | -- | -- | 17,517,000 | 20,789,000 | 25,940,000 | 24,808,000 | | 其他非流動資產 | 215,659,000 | 26.764% | 170,126,000 | 86,470,000 | 87,273,000 | 75,267,000 | | 297,187,000 | 14.775% | 258,931,000 | 176,504,000 | 178,123,000 | 166,719,000 | | | 存貨 | -- | -- | 5,989,000 | 1,396,000 | 1,227,000 | 1,477,000 |
| 現金及銀行結存 | 24,606,000 | -0.910% | 24,832,000 | 25,231,000 | 53,156,000 | 36,850,000 | | 其他流動資產 | 127,364,000 | -7.726% | 138,028,000 | 203,628,000 | 158,467,000 | 174,988,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,970,000 | -9.997% | 168,849,000 | 230,255,000 | 212,850,000 | 213,315,000 |
| 其他流動負債 | 86,328,000 | 6.640% | 80,953,000 | 76,451,000 | 79,630,000 | 74,488,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,328,000 | 6.640% | 80,953,000 | 76,451,000 | 79,630,000 | 74,488,000 | | 流動資產淨值 | 65,642,000 | -25.319% | 87,896,000 | 153,804,000 | 133,220,000 | 138,827,000 | | 資產總額減流動負債 | 362,829,000 | 4.614% | 346,827,000 | 330,308,000 | 311,343,000 | 305,546,000 |
| 73,103,000 | 15.642% | 63,215,000 | 67,700,000 | 73,538,000 | 81,594,000 |
| 股本 | -- | -- | 0 | 0 | 0 | 0 | | 儲備 | -- | -- | 263,620,000 | 243,626,000 | 223,478,000 | 211,459,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 266,330,000 | 1.028% | 263,620,000 | 243,626,000 | 223,478,000 | 211,459,000 | | 非控股權益 | 10,230,000 | 1.067% | 10,122,000 | 9,517,000 | 5,934,000 | 5,345,000 | | 其他 | 13,166,000 | 33.394% | 9,870,000 | 9,465,000 | 8,393,000 | 7,148,000 | | | 289,726,000 | 2.156% | 283,612,000 | 262,608,000 | 237,805,000 | 223,952,000 |
| 承擔 | -- | -- | 20,615,000 | 16,985,000 | 14,769,000 | 22,516,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
