| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,805,000 | -2.163% | 2,867,000 | 2,790,000 | 3,042,000 | 3,743,000 | | 租賃土地 | 110,000 | -98.408% | 6,909,000 | 5,829,000 | 4,640,000 | 664,000 | | 無形資產 | 9,640,000 | 17.418% | 8,210,000 | 3,412,000 | 4,204,000 | 5,064,000 | | 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 | 398,000 | -29.930% | 568,000 | 1,512,000 | 331,000 | 4,393,000 | | 12,953,000 | -30.188% | 18,554,000 | 13,543,000 | 12,217,000 | 13,864,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 372,268,000 | 177.344% | 134,226,000 | 119,341,000 | 1,533,000 | 89,000 | | 其他流動資產 | 242,665,000 | 32.505% | 183,136,000 | 128,280,000 | 205,169,000 | 188,714,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 614,933,000 | 93.764% | 317,362,000 | 247,621,000 | 206,702,000 | 188,803,000 |
| 其他流動負債 | 132,323,000 | -31.764% | 193,920,000 | 248,975,000 | 200,347,000 | 169,134,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,323,000 | -31.764% | 193,920,000 | 248,975,000 | 200,347,000 | 169,134,000 | | 流動資產淨值 | 482,610,000 | 290.961% | 123,442,000 | (1,354,000) | 6,355,000 | 19,669,000 | | 資產總額減流動負債 | 495,563,000 | 248.998% | 141,996,000 | 12,189,000 | 18,572,000 | 33,533,000 |
| 0 | -- | 83,000 | 64,000 | 2,359,000 | 397,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 0 | | 儲備 | 495,562,000 | 249.204% | 141,912,000 | 12,124,000 | 16,212,000 | 33,136,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 495,563,000 | 249.202% | 141,913,000 | 12,125,000 | 16,213,000 | 33,136,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 495,563,000 | 249.202% | 141,913,000 | 12,125,000 | 16,213,000 | 33,136,000 |
| 承擔 | -- | -- | 13,913,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
