| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 155,451,000 | -3.492% | 161,075,000 | 121,577,000 | 112,246,000 | 108,168,000 | | 租賃土地 | 10,395,000 | 31.449% | 7,908,000 | 3,495,000 | 2,055,000 | 1,948,000 | | 無形資產 | 88,214,000 | -2.817% | 90,771,000 | 80,976,000 | 71,031,000 | 70,087,000 | | 聯營公司及共同控制公司權益 | 67,000 | -33.000% | 100,000 | 183,000 | 0 | 0 | | 其他非流動資產 | 27,182,000 | -- | 0 | 8,737,000 | 3,582,000 | 4,412,000 | | 281,309,000 | 8.257% | 259,854,000 | 214,968,000 | 188,914,000 | 184,615,000 | | | 存貨 | 240,000 | -57.522% | 565,000 | 1,489,000 | 797,000 | 766,000 |
| 現金及銀行結存 | 20,068,000 | 113.831% | 9,385,000 | 4,998,000 | 23,411,000 | 1,978,000 | | 其他流動資產 | 36,876,000 | 24.859% | 29,534,000 | 18,402,000 | 32,121,000 | 38,309,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,184,000 | 44.828% | 39,484,000 | 24,889,000 | 56,329,000 | 41,053,000 |
| 其他流動負債 | 161,251,000 | 21.949% | 132,228,000 | 75,911,000 | 99,598,000 | 118,415,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,251,000 | 21.949% | 132,228,000 | 75,911,000 | 99,598,000 | 118,415,000 | | 流動資產淨值 | (104,067,000) | 12.209% | (92,744,000) | (51,022,000) | (43,269,000) | (77,362,000) | | 資產總額減流動負債 | 177,242,000 | 6.063% | 167,110,000 | 163,946,000 | 145,645,000 | 107,253,000 |
| 93,623,000 | 24.300% | 75,320,000 | 81,609,000 | 73,013,000 | 73,506,000 |
| 股本 | 4,559,000 | 0.000% | 4,559,000 | 4,559,000 | 4,559,000 | 45,586,000 | | 儲備 | (16,634,000) | 716.593% | (2,037,000) | 11,217,000 | 23,296,000 | (55,787,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (12,075,000) | -- | 2,522,000 | 15,776,000 | 27,855,000 | (10,201,000) | | 非控股權益 | 95,694,000 | 7.199% | 89,268,000 | 66,561,000 | 44,777,000 | 43,948,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,619,000 | -8.902% | 91,790,000 | 82,337,000 | 72,632,000 | 33,747,000 |
| 承擔 | -- | -- | 4,278,000 | 30,461,000 | 9,970,000 | 9,633,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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