| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,182,000 | -6.206% | 25,782,000 | 26,607,000 | 28,784,000 | 18,847,000 | | 租賃土地 | 0 | -- | 0 | 79,000 | 1,579,000 | 2,323,000 | | 無形資產 | 116,078,000 | -3.922% | 120,816,000 | 130,372,000 | 154,485,000 | 34,186,000 | | 聯營公司及共同控制公司權益 | 1,408,000 | -6.631% | 1,508,000 | 1,488,000 | 5,472,000 | 1,838,000 | | 其他非流動資產 | 52,359,000 | 6.997% | 48,935,000 | 53,335,000 | 27,607,000 | 17,815,000 | | 194,027,000 | -1.530% | 197,041,000 | 211,881,000 | 217,927,000 | 75,009,000 | | | 存貨 | 529,000 | -7.356% | 571,000 | 538,000 | 532,000 | 501,000 |
| 現金及銀行結存 | 63,078,000 | 31.300% | 48,041,000 | 22,722,000 | 351,785,000 | 617,771,000 | | 其他流動資產 | 390,707,000 | 2.504% | 381,161,000 | 366,775,000 | 656,885,000 | 247,702,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 454,314,000 | 5.710% | 429,773,000 | 390,035,000 | 1,009,202,000 | 865,974,000 |
| 其他流動負債 | 680,996,000 | -5.262% | 718,823,000 | 604,332,000 | 546,789,000 | 417,915,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 680,996,000 | -5.262% | 718,823,000 | 604,332,000 | 546,789,000 | 417,915,000 | | 流動資產淨值 | (226,682,000) | -21.577% | (289,050,000) | (214,297,000) | 462,413,000 | 448,059,000 | | 資產總額減流動負債 | (32,655,000) | -64.509% | (92,009,000) | (2,416,000) | 680,340,000 | 523,068,000 |
| 14,181,000 | -28.350% | 19,792,000 | 31,703,000 | 52,964,000 | 4,829,000 |
| 股本 | 5,225,000 | 0.000% | 5,225,000 | 5,225,000 | 5,225,000 | 5,128,000 | | 儲備 | (80,662,000) | -43.922% | (143,840,000) | (62,983,000) | 601,353,000 | 496,055,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (75,437,000) | -45.578% | (138,615,000) | (57,758,000) | 606,578,000 | 501,183,000 | | 非控股權益 | 28,601,000 | 6.664% | 26,814,000 | 23,639,000 | 20,798,000 | 17,056,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (46,836,000) | -58.108% | (111,801,000) | (34,119,000) | 627,376,000 | 518,239,000 |
| 承擔 | -- | -- | -- | -- | 582,000 | 552,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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