| 投資物業 | 493,327,000 | -3.938% | 513,552,000 | 552,651,000 | 472,456,000 | 447,692,000 | | 物業、廠房、設備及其他 | 7,507,000 | -53.087% | 16,002,000 | 18,517,000 | 36,352,000 | 43,501,000 | | 租賃土地 | 68,733,000 | -23.570% | 89,929,000 | 127,848,000 | 81,009,000 | 70,426,000 | | 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 | 0 | 0 | | 其他非流動資產 | 6,166,000 | -35.495% | 9,559,000 | 13,157,000 | 6,954,000 | 7,949,000 | | 575,733,000 | -8.475% | 629,042,000 | 712,173,000 | 596,771,000 | 569,568,000 | | | 存貨 | 91,436,000 | -24.186% | 120,605,000 | 106,501,000 | 93,175,000 | 124,945,000 |
| 現金及銀行結存 | 16,537,000 | 25.987% | 13,126,000 | 8,537,000 | 38,097,000 | 10,259,000 | | 其他流動資產 | 41,118,000 | -16.393% | 49,180,000 | 40,389,000 | 44,545,000 | 54,678,000 | | 持作出售資產 | 11,205,000 | -- | 0 | 0 | 0 | 0 | | | 160,296,000 | -12.364% | 182,911,000 | 155,427,000 | 175,817,000 | 189,882,000 |
| 其他流動負債 | 319,141,000 | 5.024% | 303,875,000 | 543,183,000 | 507,676,000 | 510,611,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,141,000 | 5.024% | 303,875,000 | 543,183,000 | 507,676,000 | 510,611,000 | | 流動資產淨值 | (158,845,000) | 31.316% | (120,964,000) | (387,756,000) | (331,859,000) | (320,729,000) | | 資產總額減流動負債 | 416,888,000 | -17.948% | 508,078,000 | 324,417,000 | 264,912,000 | 248,839,000 |
| 398,011,000 | -7.180% | 428,801,000 | 121,096,000 | 64,702,000 | 49,428,000 |
| 股本 | 25,180,000 | 0.000% | 25,180,000 | 25,180,000 | 25,180,000 | 25,180,000 | | 儲備 | (6,303,000) | -- | 54,097,000 | 178,141,000 | 175,030,000 | 174,231,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,877,000 | -76.189% | 79,277,000 | 203,321,000 | 200,210,000 | 199,411,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,877,000 | -76.189% | 79,277,000 | 203,321,000 | 200,210,000 | 199,411,000 |
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