| 投資物業 | 192,855,000 | 1.503% | 190,000,000 | 191,900,000 | 265,578,000 | 267,534,000 | | 物業、廠房、設備及其他 | 1,514,000 | 96.114% | 772,000 | 1,583,000 | 7,789,000 | 7,740,000 | | 租賃土地 | 4,428,000 | -13.718% | 5,132,000 | 5,054,000 | 33,466,000 | 21,716,000 | | 無形資產 | 63,838,000 | -4.281% | 66,693,000 | 71,595,000 | 81,916,000 | 90,980,000 | | 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 | 219,297,000 | -4.010% | 228,459,000 | 286,653,000 | 285,239,000 | 281,412,000 | | 481,932,000 | -1.858% | 491,056,000 | 556,785,000 | 673,988,000 | 669,382,000 | | | 存貨 | 31,232,000 | 5.696% | 29,549,000 | 33,445,000 | 29,630,000 | 25,264,000 |
| 現金及銀行結存 | 21,501,000 | -4.993% | 22,631,000 | 5,531,000 | 6,295,000 | 19,005,000 | | 其他流動資產 | 59,340,000 | -12.008% | 67,438,000 | 56,703,000 | 70,595,000 | 85,999,000 | | 持作出售資產 | 48,652,000 | -4.085% | 50,724,000 | 66,228,000 | 0 | 0 | | | 160,725,000 | -5.646% | 170,342,000 | 161,907,000 | 106,520,000 | 130,268,000 |
| 其他流動負債 | 123,919,000 | 3.502% | 119,726,000 | 108,695,000 | 108,942,000 | 125,289,000 | | 持作出售資產相關負債 | 11,042,000 | 0.009% | 11,041,000 | 10,195,000 | 0 | 0 | | | 134,961,000 | 3.207% | 130,767,000 | 118,890,000 | 108,942,000 | 125,289,000 | | 流動資產淨值 | 25,764,000 | -34.898% | 39,575,000 | 43,017,000 | (2,422,000) | 4,979,000 | | 資產總額減流動負債 | 507,696,000 | -4.322% | 530,631,000 | 599,802,000 | 671,566,000 | 674,361,000 |
| 107,674,000 | -3.526% | 111,609,000 | 123,482,000 | 135,097,000 | 114,660,000 |
| 股本 | 48,877,000 | 0.000% | 48,877,000 | 40,731,000 | 40,731,000 | 40,731,000 | | 儲備 | 343,471,000 | -4.873% | 361,067,000 | 422,249,000 | 483,465,000 | 508,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 392,348,000 | -4.292% | 409,944,000 | 462,980,000 | 524,196,000 | 549,095,000 | | 非控股權益 | 7,674,000 | -15.466% | 9,078,000 | 13,340,000 | 12,273,000 | 10,606,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 400,022,000 | -4.534% | 419,022,000 | 476,320,000 | 536,469,000 | 559,701,000 |
| 承擔 | -- | -- | 0 | 0 | 2,000,000 | 5,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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