| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,863,000 | -16.784% | 28,676,000 | 35,403,000 | 74,592,000 | 92,507,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 537,762,000 | -4.472% | 562,936,000 | 614,028,000 | 710,545,000 | 741,275,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 801,000 | 227,000 | 521,000 | 854,000 | | 其他非流動資產 | 8,381,000 | -0.593% | 8,431,000 | 9,899,000 | 4,759,000 | 7,097,000 | | 570,006,000 | -5.132% | 600,844,000 | 659,557,000 | 790,417,000 | 841,733,000 | | | 存貨 | 16,451,000 | 19.975% | 13,712,000 | 16,901,000 | 37,809,000 | 28,323,000 |
| 現金及銀行結存 | 10,391,000 | -61.784% | 27,190,000 | 31,470,000 | 30,240,000 | 37,709,000 | | 其他流動資產 | 242,468,000 | 17.934% | 205,597,000 | 186,748,000 | 238,439,000 | 196,474,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 269,310,000 | 9.254% | 246,499,000 | 235,119,000 | 306,488,000 | 262,506,000 |
| 其他流動負債 | 367,829,000 | 14.886% | 320,168,000 | 288,194,000 | 373,865,000 | 316,940,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,829,000 | 14.886% | 320,168,000 | 288,194,000 | 373,865,000 | 316,940,000 | | 流動資產淨值 | (98,519,000) | 33.732% | (73,669,000) | (53,075,000) | (67,377,000) | (54,434,000) | | 資產總額減流動負債 | 471,487,000 | -10.563% | 527,175,000 | 606,482,000 | 723,040,000 | 787,299,000 |
| 142,240,000 | -9.710% | 157,537,000 | 236,640,000 | 532,028,000 | 618,769,000 |
| 股本 | 12,947,000 | 5.984% | 12,216,000 | 10,071,000 | 5,091,000 | 4,823,000 | | 儲備 | 316,299,000 | -11.518% | 357,471,000 | 370,513,000 | 192,215,000 | 166,694,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 329,246,000 | -10.939% | 369,687,000 | 380,584,000 | 197,306,000 | 171,517,000 | | 非控股權益 | 1,000 | -- | (49,000) | (10,742,000) | (6,294,000) | (2,987,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,247,000 | -10.927% | 369,638,000 | 369,842,000 | 191,012,000 | 168,530,000 |
| 承擔 | -- | -- | 5,490,000 | 7,942,000 | 196,000 | 378,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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