| 投資物業 | 58,734,000 | -7.949% | 63,806,000 | 77,575,000 | 5,528,000 | 0 | | 物業、廠房、設備及其他 | 1,450,000 | 23.720% | 1,172,000 | 1,391,000 | 1,821,000 | 1,995,000 | | 租賃土地 | 12,033,000 | 41.648% | 8,495,000 | 13,026,000 | 12,840,000 | 17,824,000 | | 無形資產 | 134,061,000 | -7.020% | 144,183,000 | 172,911,000 | 193,155,000 | 213,400,000 | | 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 | 0.000% | 15,185,000 | 16,871,000 | 37,417,000 | 43,804,000 | | 221,463,000 | -4.887% | 232,841,000 | 281,774,000 | 250,761,000 | 277,023,000 | | | 存貨 | 15,718,000 | 55.286% | 10,122,000 | 16,053,000 | 20,336,000 | 17,320,000 |
| 現金及銀行結存 | 31,215,000 | -63.494% | 85,506,000 | 76,196,000 | 59,436,000 | 54,920,000 | | 其他流動資產 | 415,532,000 | 17.531% | 353,550,000 | 372,377,000 | 415,879,000 | 306,166,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 462,465,000 | 2.958% | 449,178,000 | 464,626,000 | 495,651,000 | 378,406,000 |
| 其他流動負債 | 473,496,000 | 2.952% | 459,920,000 | 467,012,000 | 382,620,000 | 276,936,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 473,496,000 | 2.952% | 459,920,000 | 467,012,000 | 382,620,000 | 276,936,000 | | 流動資產淨值 | (11,031,000) | 2.690% | (10,742,000) | (2,386,000) | 113,031,000 | 101,470,000 | | 資產總額減流動負債 | 210,432,000 | -5.253% | 222,099,000 | 279,388,000 | 363,792,000 | 378,493,000 |
| 12,316,000 | 27.087% | 9,691,000 | 12,555,000 | 43,699,000 | 49,192,000 |
| 股本 | 13,427,000 | 0.000% | 13,427,000 | 9,221,000 | 7,553,000 | 5,464,000 | | 儲備 | 184,689,000 | -7.183% | 198,981,000 | 257,612,000 | 301,683,000 | 317,286,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 198,116,000 | -6.729% | 212,408,000 | 266,833,000 | 309,236,000 | 322,750,000 | | 非控股權益 | 0 | -- | 0 | 0 | 10,857,000 | 6,551,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,116,000 | -6.729% | 212,408,000 | 266,833,000 | 320,093,000 | 329,301,000 |
| 承擔 | -- | -- | 0 | 0 | 62,191,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
