| 投資物業 | 289,776,000 | 2.822% | 281,822,000 | 586,369,000 | 669,164,000 | 767,219,000 | | 物業、廠房、設備及其他 | 18,592,000 | -6.253% | 19,832,000 | 15,594,000 | 17,709,000 | 21,458,000 | | 租賃土地 | 4,889,000 | -9.897% | 5,426,000 | 6,965,000 | 8,414,000 | 7,907,000 | | 無形資產 | 308,148,000 | -0.007% | 308,171,000 | 395,849,000 | 394,772,000 | 486,820,000 | | 聯營公司及共同控制公司權益 | 2,129,000 | 0.662% | 2,115,000 | 3,851,000 | 4,713,000 | 12,717,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 34,772,000 | | 623,534,000 | 0.999% | 617,366,000 | 1,008,628,000 | 1,094,772,000 | 1,330,893,000 | | | 存貨 | 10,892,000 | -22.691% | 14,089,000 | 25,342,000 | 23,818,000 | 33,442,000 |
| 現金及銀行結存 | 102,361,000 | -5.911% | 108,792,000 | 102,526,000 | 85,665,000 | 71,346,000 | | 其他流動資產 | 171,019,000 | 0.269% | 170,561,000 | 230,819,000 | 242,605,000 | 256,783,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 284,272,000 | -3.125% | 293,442,000 | 358,687,000 | 352,088,000 | 361,571,000 |
| 其他流動負債 | 263,782,000 | 1.101% | 260,910,000 | 404,822,000 | 342,925,000 | 297,174,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,782,000 | 1.101% | 260,910,000 | 404,822,000 | 342,925,000 | 297,174,000 | | 流動資產淨值 | 20,490,000 | -37.016% | 32,532,000 | (46,135,000) | 9,163,000 | 64,397,000 | | 資產總額減流動負債 | 644,024,000 | -0.904% | 649,898,000 | 962,493,000 | 1,103,935,000 | 1,395,290,000 |
| 32,575,000 | -2.461% | 33,397,000 | 163,767,000 | 215,780,000 | 306,610,000 |
| 股本 | 28,493,000 | 19.996% | 23,745,000 | 23,745,000 | 23,745,000 | 23,745,000 | | 儲備 | 585,956,000 | -1.574% | 595,328,000 | 776,744,000 | 865,459,000 | 1,065,597,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 614,449,000 | -0.747% | 619,073,000 | 800,489,000 | 889,204,000 | 1,089,342,000 | | 非控股權益 | (3,000,000) | 16.641% | (2,572,000) | (1,763,000) | (1,049,000) | (662,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 611,449,000 | -0.819% | 616,501,000 | 798,726,000 | 888,155,000 | 1,088,680,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 191,138,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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