| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,947,000 | -9.517% | 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 | 510,347,000 | -9.342% | 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 | 10,657,000 | 26.403% | 8,431,000 | 9,899,000 | 4,759,000 | 7,097,000 | | 546,951,000 | -8.970% | 600,844,000 | 659,557,000 | 790,417,000 | 841,733,000 | | | 存貨 | 5,517,000 | -59.765% | 13,712,000 | 16,901,000 | 37,809,000 | 28,323,000 |
| 現金及銀行結存 | 15,446,000 | -43.192% | 27,190,000 | 31,470,000 | 30,240,000 | 37,709,000 | | 其他流動資產 | 241,002,000 | 17.221% | 205,597,000 | 186,748,000 | 238,439,000 | 196,474,000 | | 持作出售資產 | 432,000 | -- | 0 | 0 | 0 | 0 | | | 262,397,000 | 6.450% | 246,499,000 | 235,119,000 | 306,488,000 | 262,506,000 |
| 其他流動負債 | 367,013,000 | 14.631% | 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 | | | 367,013,000 | 14.631% | 320,168,000 | 288,194,000 | 373,865,000 | 316,940,000 | | 流動資產淨值 | (104,616,000) | 42.008% | (73,669,000) | (53,075,000) | (67,377,000) | (54,434,000) | | 資產總額減流動負債 | 442,335,000 | -16.093% | 527,175,000 | 606,482,000 | 723,040,000 | 787,299,000 |
| 161,975,000 | 2.817% | 157,537,000 | 236,640,000 | 532,028,000 | 618,769,000 |
| 股本 | 14,974,000 | 22.577% | 12,216,000 | 10,071,000 | 5,091,000 | 4,823,000 | | 儲備 | 265,385,000 | -25.760% | 357,471,000 | 370,513,000 | 192,215,000 | 166,694,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 280,359,000 | -24.163% | 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 | | | 280,360,000 | -24.153% | 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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