| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 134,121,000 | -3.404% | 138,848,000 | 133,149,000 | 125,553,000 | 109,011,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 241,682,000 | 29.693% | 186,350,000 | 193,128,000 | 207,928,000 | 197,620,000 | | 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 | 626,000 | 175.771% | 227,000 | 6,425,000 | 7,867,000 | 13,215,000 | | 376,429,000 | 15.673% | 325,425,000 | 332,702,000 | 341,348,000 | 319,846,000 | | | 存貨 | 11,132,000 | 448.104% | 2,031,000 | 6,810,000 | 2,930,000 | 23,265,000 |
| 現金及銀行結存 | 248,219,000 | 31.120% | 189,307,000 | 234,113,000 | 260,753,000 | 204,079,000 | | 其他流動資產 | 7,543,000 | -8.336% | 8,229,000 | 9,989,000 | 11,239,000 | 12,998,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 266,894,000 | 33.737% | 199,567,000 | 250,912,000 | 274,922,000 | 240,342,000 |
| 其他流動負債 | 325,184,000 | 324.960% | 76,521,000 | 82,400,000 | 306,990,000 | 152,732,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,184,000 | 324.960% | 76,521,000 | 82,400,000 | 306,990,000 | 152,732,000 | | 流動資產淨值 | (58,290,000) | -- | 123,046,000 | 168,512,000 | (32,068,000) | 87,610,000 | | 資產總額減流動負債 | 318,139,000 | -29.061% | 448,471,000 | 501,214,000 | 309,280,000 | 407,456,000 |
| 77,496,000 | -71.992% | 276,697,000 | 373,898,000 | 85,091,000 | 257,873,000 |
| 股本 | 76,537,000 | 0.000% | 76,537,000 | 76,537,000 | 76,537,000 | 76,537,000 | | 儲備 | 165,410,000 | 74.367% | 94,863,000 | 48,911,000 | 145,001,000 | 69,770,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 241,947,000 | 41.159% | 171,400,000 | 125,448,000 | 221,538,000 | 146,307,000 | | 非控股權益 | (1,304,000) | -- | 374,000 | 1,868,000 | 2,651,000 | 3,276,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,643,000 | 40.093% | 171,774,000 | 127,316,000 | 224,189,000 | 149,583,000 |
| 承擔 | -- | -- | 7,308,000 | 14,101,000 | 8,274,000 | 9,127,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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