| 投資物業 | 225,819,000 | -6.104% | 240,498,000 | 191,900,000 | 265,578,000 | 267,534,000 | | 物業、廠房、設備及其他 | 463,000 | -40.026% | 772,000 | 1,583,000 | 7,789,000 | 7,740,000 | | 租賃土地 | 3,149,000 | -38.640% | 5,132,000 | 5,054,000 | 33,466,000 | 21,716,000 | | 無形資產 | 63,309,000 | -5.074% | 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 | 225,741,000 | -1.190% | 228,459,000 | 286,653,000 | 285,239,000 | 281,412,000 | | 518,481,000 | -4.261% | 541,554,000 | 556,785,000 | 673,988,000 | 669,382,000 | | | 存貨 | 22,086,000 | -25.256% | 29,549,000 | 33,445,000 | 29,630,000 | 25,264,000 |
| 現金及銀行結存 | 1,920,000 | -91.600% | 22,857,000 | 5,531,000 | 6,295,000 | 19,005,000 | | 其他流動資產 | 65,245,000 | -3.252% | 67,438,000 | 56,703,000 | 70,595,000 | 85,999,000 | | 持作出售資產 | 0 | -- | -- | 66,228,000 | 0 | 0 | | | 89,251,000 | -25.527% | 119,844,000 | 161,907,000 | 106,520,000 | 130,268,000 |
| 其他流動負債 | 117,990,000 | -9.771% | 130,767,000 | 108,695,000 | 108,942,000 | 125,289,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 10,195,000 | 0 | 0 | | | 117,990,000 | -9.771% | 130,767,000 | 118,890,000 | 108,942,000 | 125,289,000 | | 流動資產淨值 | (28,739,000) | 163.105% | (10,923,000) | 43,017,000 | (2,422,000) | 4,979,000 | | 資產總額減流動負債 | 489,742,000 | -7.706% | 530,631,000 | 599,802,000 | 671,566,000 | 674,361,000 |
| 109,157,000 | -2.197% | 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 | 325,166,000 | -9.943% | 361,067,000 | 422,249,000 | 483,465,000 | 508,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 374,043,000 | -8.758% | 409,944,000 | 462,980,000 | 524,196,000 | 549,095,000 | | 非控股權益 | 6,542,000 | -27.936% | 9,078,000 | 13,340,000 | 12,273,000 | 10,606,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 380,585,000 | -9.173% | 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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