| 投資物業 | 5,231,000 | -4.054% | 5,452,000 | 5,673,000 | 0 | 0 | | 物業、廠房、設備及其他 | 62,146,000 | -8.913% | 68,227,000 | 60,868,000 | 3,294,000 | 3,572,000 | | 租賃土地 | 3,870,000 | -58.786% | 9,390,000 | 12,698,000 | 3,271,000 | 4,105,000 | | 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 | 0 | 0 | 0 | | 其他非流動資產 | 7,282,000 | -53.573% | 15,685,000 | 13,311,000 | 7,314,000 | 22,428,000 | | 78,533,000 | -20.476% | 98,754,000 | 92,550,000 | 13,879,000 | 30,105,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 107,397,000 | 9.112% | 98,428,000 | 61,859,000 | 143,265,000 | 186,418,000 | | 其他流動資產 | 402,415,000 | 22.318% | 328,992,000 | 397,592,000 | 286,768,000 | 250,084,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,812,000 | 19.277% | 427,420,000 | 459,451,000 | 430,033,000 | 436,502,000 |
| 其他流動負債 | 135,559,000 | 36.612% | 99,229,000 | 146,312,000 | 71,735,000 | 112,476,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,559,000 | 36.612% | 99,229,000 | 146,312,000 | 71,735,000 | 112,476,000 | | 流動資產淨值 | 374,253,000 | 14.035% | 328,191,000 | 313,139,000 | 358,298,000 | 324,026,000 | | 資產總額減流動負債 | 452,786,000 | 6.053% | 426,945,000 | 405,689,000 | 372,177,000 | 354,131,000 |
| 1,654,000 | -68.495% | 5,250,000 | 8,277,000 | 1,065,000 | 1,410,000 |
| 股本 | 8,108,000 | 0.000% | 8,108,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 443,348,000 | 6.901% | 414,727,000 | 390,179,000 | 363,302,000 | 344,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 451,456,000 | 6.769% | 422,835,000 | 398,179,000 | 371,302,000 | 352,721,000 | | 非控股權益 | (324,000) | -71.579% | (1,140,000) | (767,000) | (190,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,132,000 | 6.981% | 421,695,000 | 397,412,000 | 371,112,000 | 352,721,000 |
| 承擔 | -- | -- | 353,000 | 12,353,000 | 353,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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