| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 105,316,000 | -7.983% | 114,453,000 | 90,984,000 | 55,300,000 | 54,032,000 | | 租賃土地 | 38,267,000 | -5.597% | 40,536,000 | 41,600,000 | 88,618,000 | 139,674,000 | | 無形資產 | 191,739,000 | -2.053% | 195,757,000 | 256,627,000 | 305,887,000 | 319,985,000 | | 聯營公司及共同控制公司權益 | 1,831,000 | -83.687% | 11,224,000 | 49,554,000 | 46,884,000 | 44,373,000 | | 其他非流動資產 | 45,943,000 | 33.968% | 34,294,000 | 49,467,000 | 49,468,000 | 52,010,000 | | 383,096,000 | -3.323% | 396,264,000 | 488,232,000 | 546,157,000 | 610,074,000 | | | 存貨 | 6,210,000 | 10.616% | 5,614,000 | 5,004,000 | 5,316,000 | 4,724,000 |
| 現金及銀行結存 | 133,796,000 | -18.346% | 163,857,000 | 198,111,000 | 186,790,000 | 267,431,000 | | 其他流動資產 | 351,888,000 | 14.492% | 307,346,000 | 365,110,000 | 353,177,000 | 284,111,000 | | 持作出售資產 | 0 | -- | 37,942,000 | 0 | 0 | 7,133,000 | | | 491,894,000 | -4.442% | 514,759,000 | 568,225,000 | 545,283,000 | 563,399,000 |
| 其他流動負債 | 350,114,000 | -27.351% | 481,928,000 | 519,906,000 | 344,882,000 | 282,255,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 350,114,000 | -27.351% | 481,928,000 | 519,906,000 | 344,882,000 | 282,255,000 | | 流動資產淨值 | 141,780,000 | 331.848% | 32,831,000 | 48,319,000 | 200,401,000 | 281,144,000 | | 資產總額減流動負債 | 524,876,000 | 22.322% | 429,095,000 | 536,551,000 | 746,558,000 | 891,218,000 |
| 131,283,000 | 312.269% | 31,844,000 | 33,579,000 | 275,983,000 | 386,068,000 |
| 股本 | 240,339,000 | 0.000% | 240,339,000 | 240,339,000 | 234,482,000 | 234,482,000 | | 儲備 | 23,571,000 | -29.242% | 33,312,000 | 142,583,000 | 117,256,000 | 150,157,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 263,910,000 | -3.560% | 273,651,000 | 382,922,000 | 351,738,000 | 384,639,000 | | 非控股權益 | 129,683,000 | 4.922% | 123,600,000 | 120,050,000 | 118,837,000 | 120,511,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 393,593,000 | -0.921% | 397,251,000 | 502,972,000 | 470,575,000 | 505,150,000 |
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