| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 185,000 | 9.467% | 169,000 | 189,000 | 393,000 | 367,000 | | 租賃土地 | 1,843,000 | 55.922% | 1,182,000 | 1,564,000 | 3,284,000 | 1,476,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 4,204,000 | 4,500,000 | | 其他非流動資產 | 15,258,000 | -1.840% | 15,544,000 | 15,466,000 | 16,903,000 | 14,235,000 | | 17,286,000 | 2.314% | 16,895,000 | 17,219,000 | 24,784,000 | 20,578,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 403,039,000 | -15.399% | 476,401,000 | 395,103,000 | 358,466,000 | 271,560,000 | | 其他流動資產 | 353,193,000 | 20.581% | 292,910,000 | 296,996,000 | 287,411,000 | 328,674,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 756,232,000 | -1.700% | 769,311,000 | 692,099,000 | 645,877,000 | 600,234,000 |
| 其他流動負債 | 575,262,000 | -0.908% | 580,532,000 | 514,020,000 | 473,572,000 | 426,833,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 575,262,000 | -0.908% | 580,532,000 | 514,020,000 | 473,572,000 | 426,833,000 | | 流動資產淨值 | 180,970,000 | -4.137% | 188,779,000 | 178,079,000 | 172,305,000 | 173,401,000 | | 資產總額減流動負債 | 198,256,000 | -3.607% | 205,674,000 | 195,298,000 | 197,089,000 | 193,979,000 |
| 668,000 | 336.601% | 153,000 | 169,000 | 970,000 | 218,000 |
| 股本 | 3,135,000 | 0.000% | 3,135,000 | 2,599,000 | 2,599,000 | 2,157,000 | | 儲備 | 194,453,000 | -3.920% | 202,386,000 | 192,530,000 | 192,930,000 | 190,424,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 197,588,000 | -3.860% | 205,521,000 | 195,129,000 | 195,529,000 | 192,581,000 | | 非控股權益 | 0 | -- | 0 | 0 | 590,000 | 1,180,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,588,000 | -3.860% | 205,521,000 | 195,129,000 | 196,119,000 | 193,761,000 |
| 承擔 | -- | -- | 0 | 0 | 8,000,000 | 8,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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