| 投資物業 | 63,806,000 | -17.749% | 77,575,000 | 5,528,000 | 0 | 0 | | 物業、廠房、設備及其他 | 1,172,000 | -15.744% | 1,391,000 | 1,821,000 | 1,995,000 | 1,044,000 | | 租賃土地 | 8,495,000 | -34.784% | 13,026,000 | 12,840,000 | 17,824,000 | 2,963,000 | | 無形資產 | 144,183,000 | -16.614% | 172,911,000 | 193,155,000 | 213,400,000 | 233,643,000 | | 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 | 15,185,000 | -9.993% | 16,871,000 | 37,417,000 | 43,804,000 | 116,477,000 | | 232,841,000 | -17.366% | 281,774,000 | 250,761,000 | 277,023,000 | 354,127,000 | | | 存貨 | 10,122,000 | -36.946% | 16,053,000 | 20,336,000 | 17,320,000 | 12,648,000 |
| 現金及銀行結存 | 85,506,000 | 12.218% | 76,196,000 | 59,436,000 | 54,920,000 | 76,128,000 | | 其他流動資產 | 353,550,000 | -5.056% | 372,377,000 | 415,879,000 | 306,166,000 | 277,567,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 449,178,000 | -3.325% | 464,626,000 | 495,651,000 | 378,406,000 | 366,343,000 |
| 其他流動負債 | 459,920,000 | -1.519% | 467,012,000 | 382,620,000 | 276,936,000 | 279,786,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 459,920,000 | -1.519% | 467,012,000 | 382,620,000 | 276,936,000 | 279,786,000 | | 流動資產淨值 | (10,742,000) | 350.210% | (2,386,000) | 113,031,000 | 101,470,000 | 86,557,000 | | 資產總額減流動負債 | 222,099,000 | -20.505% | 279,388,000 | 363,792,000 | 378,493,000 | 440,684,000 |
| 9,691,000 | -22.812% | 12,555,000 | 43,699,000 | 49,192,000 | 20,140,000 |
| 股本 | 13,427,000 | 45.613% | 9,221,000 | 7,553,000 | 5,464,000 | 188,710,000 | | 儲備 | 198,981,000 | -22.759% | 257,612,000 | 301,683,000 | 317,286,000 | 182,389,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 212,408,000 | -20.397% | 266,833,000 | 309,236,000 | 322,750,000 | 371,099,000 | | 非控股權益 | 0 | -- | 0 | 10,857,000 | 6,551,000 | 49,445,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,408,000 | -20.397% | 266,833,000 | 320,093,000 | 329,301,000 | 420,544,000 |
| 承擔 | -- | -- | 0 | 62,191,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
