| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 18,800,000 | -1.328% | 19,053,000 | 14,188,000 | 19,675,000 | | | 租賃土地 | 611,000 | 167.982% | 228,000 | 105,000 | 255,000 | | | 無形資產 | 68,127,000 | -17.993% | 83,075,000 | 64,455,000 | 67,757,000 | | | 聯營公司及共同控制公司權益 | 932,000 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 17,706,000 | 465.326% | 3,132,000 | 3,673,000 | 3,930,000 | | | 106,176,000 | 0.652% | 105,488,000 | 82,421,000 | 91,617,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 160,846,000 | 80.562% | 89,081,000 | 152,155,000 | 214,960,000 | | | 其他流動資產 | 413,827,000 | 33.122% | 310,862,000 | 159,737,000 | 98,370,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 574,673,000 | 43.689% | 399,943,000 | 311,892,000 | 313,330,000 | |
| 其他流動負債 | 231,194,000 | 89.924% | 121,730,000 | 132,976,000 | 48,552,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 231,194,000 | 89.924% | 121,730,000 | 132,976,000 | 48,552,000 | | | 流動資產淨值 | 343,479,000 | 23.459% | 278,213,000 | 178,916,000 | 264,778,000 | | | 資產總額減流動負債 | 449,655,000 | 17.189% | 383,701,000 | 261,337,000 | 356,395,000 | |
| 3,911,000 | -10.442% | 4,367,000 | 4,668,000 | 6,480,000 | |
| 股本 | 22,000 | 4.762% | 21,000 | 8,000 | 0 | | | 儲備 | 445,058,000 | 17.527% | 378,685,000 | 256,073,000 | 349,387,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 445,080,000 | 17.527% | 378,706,000 | 256,081,000 | 349,387,000 | | | 非控股權益 | 664,000 | 5.732% | 628,000 | 588,000 | 528,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 445,744,000 | 17.507% | 379,334,000 | 256,669,000 | 349,915,000 | |
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