| 投資物業 | 236,514,000 | 4.736% | 225,819,000 | 240,498,000 | 191,900,000 | 265,578,000 | | 物業、廠房、設備及其他 | 1,762,000 | 280.562% | 463,000 | 772,000 | 1,583,000 | 7,789,000 | | 租賃土地 | 2,267,000 | -28.009% | 3,149,000 | 5,132,000 | 5,054,000 | 33,466,000 | | 無形資產 | 63,217,000 | -0.145% | 63,309,000 | 66,693,000 | 71,595,000 | 81,916,000 | | 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 | 225,108,000 | -0.280% | 225,741,000 | 228,459,000 | 286,653,000 | 285,239,000 | | 528,868,000 | 2.003% | 518,481,000 | 541,554,000 | 556,785,000 | 673,988,000 | | | 存貨 | 28,579,000 | 29.399% | 22,086,000 | 29,549,000 | 33,445,000 | 29,630,000 |
| 現金及銀行結存 | 23,485,000 | 1123.177% | 1,920,000 | 22,857,000 | 5,531,000 | 6,295,000 | | 其他流動資產 | 66,328,000 | 1.660% | 65,245,000 | 67,438,000 | 56,703,000 | 70,595,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 66,228,000 | 0 | | | 118,392,000 | 32.651% | 89,251,000 | 119,844,000 | 161,907,000 | 106,520,000 |
| 其他流動負債 | 107,326,000 | -9.038% | 117,990,000 | 130,767,000 | 108,695,000 | 108,942,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 10,195,000 | 0 | | | 107,326,000 | -9.038% | 117,990,000 | 130,767,000 | 118,890,000 | 108,942,000 | | 流動資產淨值 | 11,066,000 | -- | (28,739,000) | (10,923,000) | 43,017,000 | (2,422,000) | | 資產總額減流動負債 | 539,934,000 | 10.249% | 489,742,000 | 530,631,000 | 599,802,000 | 671,566,000 |
| 106,595,000 | -2.347% | 109,157,000 | 111,609,000 | 123,482,000 | 135,097,000 |
| 股本 | 56,287,000 | 15.161% | 48,877,000 | 48,877,000 | 40,731,000 | 40,731,000 | | 儲備 | 364,120,000 | 11.980% | 325,166,000 | 361,067,000 | 422,249,000 | 483,465,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 420,407,000 | 12.395% | 374,043,000 | 409,944,000 | 462,980,000 | 524,196,000 | | 非控股權益 | 12,932,000 | 97.677% | 6,542,000 | 9,078,000 | 13,340,000 | 12,273,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 433,339,000 | 13.861% | 380,585,000 | 419,022,000 | 476,320,000 | 536,469,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 2,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
