| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,827,000 | -1.395% | 2,867,000 | 2,790,000 | 3,042,000 | 3,743,000 | | 租賃土地 | 3,401,000 | -50.774% | 6,909,000 | 5,829,000 | 4,640,000 | 664,000 | | 無形資產 | 7,516,000 | -8.453% | 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 | 958,000 | 68.662% | 568,000 | 1,512,000 | 331,000 | 4,393,000 | | 14,702,000 | -20.761% | 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 | 377,471,000 | 181.220% | 134,226,000 | 119,341,000 | 1,533,000 | 89,000 | | 其他流動資產 | 236,179,000 | 28.964% | 183,136,000 | 128,280,000 | 205,169,000 | 188,714,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 613,650,000 | 93.360% | 317,362,000 | 247,621,000 | 206,702,000 | 188,803,000 |
| 其他流動負債 | 232,407,000 | 19.847% | 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 | | | 232,407,000 | 19.847% | 193,920,000 | 248,975,000 | 200,347,000 | 169,134,000 | | 流動資產淨值 | 381,243,000 | 208.844% | 123,442,000 | (1,354,000) | 6,355,000 | 19,669,000 | | 資產總額減流動負債 | 395,945,000 | 178.842% | 141,996,000 | 12,189,000 | 18,572,000 | 33,533,000 |
| 3,000 | -96.386% | 83,000 | 64,000 | 2,359,000 | 397,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 0 | | 儲備 | 395,941,000 | 179.005% | 141,912,000 | 12,124,000 | 16,212,000 | 33,136,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 395,942,000 | 179.003% | 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 | | | 395,942,000 | 179.003% | 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 |
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