| 投資物業 | 5,012,000 | -4.187% | 5,231,000 | 5,452,000 | 5,673,000 | 0 | | 物業、廠房、設備及其他 | 59,095,000 | -4.909% | 62,146,000 | 68,227,000 | 60,868,000 | 3,294,000 | | 租賃土地 | 1,991,000 | -48.553% | 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 | 25,870,000 | 646650.000% | 4,000 | 0 | 0 | 0 | | 其他非流動資產 | 18,182,000 | 149.684% | 7,282,000 | 15,685,000 | 13,311,000 | 7,314,000 | | 110,150,000 | 40.260% | 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 | 76,975,000 | -28.327% | 107,397,000 | 98,428,000 | 61,859,000 | 143,265,000 | | 其他流動資產 | 463,526,000 | 15.186% | 402,415,000 | 328,992,000 | 397,592,000 | 286,768,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 540,501,000 | 6.020% | 509,812,000 | 427,420,000 | 459,451,000 | 430,033,000 |
| 其他流動負債 | 129,505,000 | -4.466% | 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 | | | 129,505,000 | -4.466% | 135,559,000 | 99,229,000 | 146,312,000 | 71,735,000 | | 流動資產淨值 | 410,996,000 | 9.818% | 374,253,000 | 328,191,000 | 313,139,000 | 358,298,000 | | 資產總額減流動負債 | 521,146,000 | 15.098% | 452,786,000 | 426,945,000 | 405,689,000 | 372,177,000 |
| 357,000 | -78.416% | 1,654,000 | 5,250,000 | 8,277,000 | 1,065,000 |
| 股本 | 8,258,000 | 1.850% | 8,108,000 | 8,108,000 | 8,000,000 | 8,000,000 | | 儲備 | 502,836,000 | 13.418% | 443,348,000 | 414,727,000 | 390,179,000 | 363,302,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 511,094,000 | 13.210% | 451,456,000 | 422,835,000 | 398,179,000 | 371,302,000 | | 非控股權益 | 9,695,000 | -- | (324,000) | (1,140,000) | (767,000) | (190,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 520,789,000 | 15.440% | 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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