| 投資物業 | 5,122,000 | -2.084% | 5,231,000 | 5,452,000 | 5,673,000 | 0 | | 物業、廠房、設備及其他 | 60,232,000 | -3.080% | 62,146,000 | 68,227,000 | 60,868,000 | 3,294,000 | | 租賃土地 | 2,838,000 | -26.667% | 3,870,000 | 9,390,000 | 12,698,000 | 3,271,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,000 | 0.000% | 4,000 | 0 | 0 | 0 | | 其他非流動資產 | 16,429,000 | 125.611% | 7,282,000 | 15,685,000 | 13,311,000 | 7,314,000 | | 84,625,000 | 7.757% | 78,533,000 | 98,754,000 | 92,550,000 | 13,879,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 108,604,000 | 1.124% | 107,397,000 | 98,428,000 | 61,859,000 | 143,265,000 | | 其他流動資產 | 410,825,000 | 2.090% | 402,415,000 | 328,992,000 | 397,592,000 | 286,768,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 519,429,000 | 1.886% | 509,812,000 | 427,420,000 | 459,451,000 | 430,033,000 |
| 其他流動負債 | 133,270,000 | -1.689% | 135,559,000 | 99,229,000 | 146,312,000 | 71,735,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,270,000 | -1.689% | 135,559,000 | 99,229,000 | 146,312,000 | 71,735,000 | | 流動資產淨值 | 386,159,000 | 3.181% | 374,253,000 | 328,191,000 | 313,139,000 | 358,298,000 | | 資產總額減流動負債 | 470,784,000 | 3.975% | 452,786,000 | 426,945,000 | 405,689,000 | 372,177,000 |
| 799,000 | -51.693% | 1,654,000 | 5,250,000 | 8,277,000 | 1,065,000 |
| 股本 | 8,108,000 | 0.000% | 8,108,000 | 8,108,000 | 8,000,000 | 8,000,000 | | 儲備 | 460,905,000 | 3.960% | 443,348,000 | 414,727,000 | 390,179,000 | 363,302,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 469,013,000 | 3.889% | 451,456,000 | 422,835,000 | 398,179,000 | 371,302,000 | | 非控股權益 | 972,000 | -- | (324,000) | (1,140,000) | (767,000) | (190,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 469,985,000 | 4.179% | 451,132,000 | 421,695,000 | 397,412,000 | 371,112,000 |
| 承擔 | -- | -- | 0 | 353,000 | 12,353,000 | 353,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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