| 投資物業 | 14,182,000 | -0.239% | 14,216,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,467,000 | -16.399% | 11,324,000 | 13,083,000 | 9,546,000 | 13,355,000 | | 租賃土地 | 639,000 | -29.934% | 912,000 | 1,138,000 | 197,000 | 3,940,000 | | 無形資產 | 40,189,000 | -30.253% | 57,621,000 | 70,982,000 | 76,524,000 | 60,479,000 | | 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 | 9,824,000 | -73.796% | 37,491,000 | 25,640,000 | 10,328,000 | 2,716,000 | | 74,301,000 | -38.879% | 121,564,000 | 110,843,000 | 96,595,000 | 80,490,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 69,175,000 | 6.809% | 64,765,000 | 88,134,000 | 117,684,000 | 90,342,000 | | 其他流動資產 | 156,472,000 | -13.270% | 180,413,000 | 279,314,000 | 359,559,000 | 283,339,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,647,000 | -7.966% | 245,178,000 | 367,448,000 | 477,243,000 | 373,681,000 |
| 其他流動負債 | 287,072,000 | 5.080% | 273,193,000 | 296,123,000 | 318,967,000 | 230,699,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,072,000 | 5.080% | 273,193,000 | 296,123,000 | 318,967,000 | 230,699,000 | | 流動資產淨值 | (61,425,000) | 119.258% | (28,015,000) | 71,325,000 | 158,276,000 | 142,982,000 | | 資產總額減流動負債 | 12,876,000 | -86.236% | 93,549,000 | 182,168,000 | 254,871,000 | 223,472,000 |
| 6,483,000 | -17.150% | 7,825,000 | 9,242,000 | 17,364,000 | 18,422,000 |
| 股本 | 3,403,000 | 0.000% | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000 | | 儲備 | (23,896,000) | -- | 30,652,000 | 109,362,000 | 169,839,000 | 155,440,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (20,493,000) | -- | 34,055,000 | 112,765,000 | 173,242,000 | 158,843,000 | | 非控股權益 | 26,886,000 | -47.965% | 51,669,000 | 60,161,000 | 64,265,000 | 46,207,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,393,000 | -92.542% | 85,724,000 | 172,926,000 | 237,507,000 | 205,050,000 |
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