| 投資物業 | 85,065,000 | 0.000% | 85,065,000 | 53,633,000 | 77,602,000 | 89,697,000 | | 物業、廠房、設備及其他 | 998,000 | -26.019% | 1,349,000 | 1,432,000 | 799,000 | 568,000 | | 租賃土地 | 0 | -- | 0 | 17,747,000 | 19,993,000 | 18,134,000 | | 無形資產 | 7,822,000 | -3.049% | 8,068,000 | 93,000 | 3,000 | 13,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 3,041,000 | 3,271,000 | | 其他非流動資產 | 356,087,000 | 0.049% | 355,911,000 | 345,534,000 | 305,029,000 | 283,033,000 | | 449,972,000 | -0.093% | 450,393,000 | 418,439,000 | 406,467,000 | 394,716,000 | | | 存貨 | 513,000 | 0.195% | 512,000 | 5,282,000 | 4,007,000 | 4,853,000 |
| 現金及銀行結存 | 16,675,000 | -55.041% | 37,089,000 | 81,523,000 | 77,384,000 | 82,948,000 | | 其他流動資產 | 180,395,000 | -10.226% | 200,944,000 | 207,509,000 | 227,053,000 | 222,592,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,583,000 | -17.172% | 238,545,000 | 294,314,000 | 308,444,000 | 310,393,000 |
| 其他流動負債 | 57,834,000 | -26.633% | 78,828,000 | 63,118,000 | 81,018,000 | 73,547,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,834,000 | -26.633% | 78,828,000 | 63,118,000 | 81,018,000 | 73,547,000 | | 流動資產淨值 | 139,749,000 | -12.502% | 159,717,000 | 231,196,000 | 227,426,000 | 236,846,000 | | 資產總額減流動負債 | 589,721,000 | -3.342% | 610,110,000 | 649,635,000 | 633,893,000 | 631,562,000 |
| 391,000 | -44.618% | 706,000 | 706,000 | 4,630,000 | 3,901,000 |
| 股本 | 197,310,000 | 0.000% | 197,310,000 | 197,310,000 | 197,310,000 | 197,310,000 | | 儲備 | 384,928,000 | -4.732% | 404,049,000 | 440,426,000 | 420,186,000 | 419,737,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 582,238,000 | -3.180% | 601,359,000 | 637,736,000 | 617,496,000 | 617,047,000 | | 非控股權益 | 7,092,000 | -11.846% | 8,045,000 | 11,193,000 | 11,767,000 | 10,614,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 589,330,000 | -3.294% | 609,404,000 | 648,929,000 | 629,263,000 | 627,661,000 |
| 承擔 | -- | -- | -- | 1,132,000 | 2,951,000 | 4,843,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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