| 投資物業 | 4,130,000 | -12.851% | 4,739,000 | 4,845,000 | 4,951,000 | 5,057,000 | | 物業、廠房、設備及其他 | 44,949,000 | -2.979% | 46,329,000 | 26,990,000 | 36,373,000 | 331,836,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 30,704,000 | -13.221% | 35,382,000 | 14,276,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 41,866,000 | 6.521% | 39,303,000 | 0 | 0 | 0 | | 其他非流動資產 | 1,153,000 | -90.989% | 12,795,000 | 81,621,000 | 23,227,000 | 9,249,000 | | 122,802,000 | -11.365% | 138,548,000 | 127,732,000 | 64,551,000 | 346,142,000 | | | 存貨 | 0 | -- | 0 | 236,000 | 14,000 | 9,356,000 |
| 現金及銀行結存 | 52,019,000 | -52.291% | 109,033,000 | 94,961,000 | 259,844,000 | 299,667,000 | | 其他流動資產 | 19,985,000 | -2.536% | 20,505,000 | 46,105,000 | 5,132,000 | 135,927,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,004,000 | -44.415% | 129,538,000 | 141,302,000 | 264,990,000 | 444,950,000 |
| 其他流動負債 | 112,904,000 | 0.588% | 112,244,000 | 45,947,000 | 65,301,000 | 259,391,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,904,000 | 0.588% | 112,244,000 | 45,947,000 | 65,301,000 | 259,391,000 | | 流動資產淨值 | (40,900,000) | -- | 17,294,000 | 95,355,000 | 199,689,000 | 185,559,000 | | 資產總額減流動負債 | 81,902,000 | -47.445% | 155,842,000 | 223,087,000 | 264,240,000 | 531,701,000 |
| 14,043,000 | -19.051% | 17,348,000 | 7,897,000 | 17,477,000 | 197,398,000 |
| 股本 | 7,223,000 | 0.000% | 7,223,000 | 7,223,000 | 7,223,000 | 7,223,000 | | 儲備 | 92,201,000 | -42.533% | 160,443,000 | 209,289,000 | 239,913,000 | 327,080,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 99,424,000 | -40.701% | 167,666,000 | 216,512,000 | 247,136,000 | 334,303,000 | | 非控股權益 | (31,565,000) | 8.203% | (29,172,000) | (1,322,000) | (373,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,859,000 | -51.002% | 138,494,000 | 215,190,000 | 246,763,000 | 334,303,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 4,275,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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