| 投資物業 | 92,131,000 | 5.307% | 87,488,000 | 91,214,000 | 98,967,000 | 110,329,000 | | 物業、廠房、設備及其他 | 148,220,000 | 2.334% | 144,840,000 | 157,879,000 | 175,735,000 | 231,908,000 | | 租賃土地 | 239,358,000 | 4.812% | 228,368,000 | 198,560,000 | 258,877,000 | 402,892,000 | | 無形資產 | 2,966,000 | -16.709% | 3,561,000 | 2,158,000 | 2,835,000 | 3,205,000 | | 聯營公司及共同控制公司權益 | 84,654,000 | -6.352% | 90,396,000 | 75,853,000 | 37,816,000 | 35,444,000 | | 其他非流動資產 | 40,436,000 | -22.252% | 52,009,000 | 54,758,000 | 79,485,000 | 73,105,000 | | 607,765,000 | 0.182% | 606,662,000 | 580,422,000 | 653,715,000 | 856,883,000 | | | 存貨 | 8,862,000 | -9.182% | 9,758,000 | 9,214,000 | 8,695,000 | 14,010,000 |
| 現金及銀行結存 | 190,698,000 | 30.100% | 146,578,000 | 235,013,000 | 186,395,000 | 103,261,000 | | 其他流動資產 | 61,579,000 | -5.139% | 64,915,000 | 65,675,000 | 190,814,000 | 118,634,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 175,130,000 | | | 261,139,000 | 18.028% | 221,251,000 | 309,902,000 | 385,904,000 | 411,035,000 |
| 其他流動負債 | 225,575,000 | 6.868% | 211,079,000 | 242,483,000 | 289,497,000 | 395,371,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,575,000 | 6.868% | 211,079,000 | 242,483,000 | 289,497,000 | 395,371,000 | | 流動資產淨值 | 35,564,000 | 249.626% | 10,172,000 | 67,419,000 | 96,407,000 | 15,664,000 | | 資產總額減流動負債 | 643,329,000 | 4.295% | 616,834,000 | 647,841,000 | 750,122,000 | 872,547,000 |
| 185,125,000 | 5.114% | 176,119,000 | 162,527,000 | 215,962,000 | 365,426,000 |
| 股本 | 14,112,000 | 0.000% | 14,112,000 | 14,112,000 | 14,112,000 | 14,112,000 | | 儲備 | 469,447,000 | 4.285% | 450,158,000 | 493,169,000 | 535,898,000 | 504,161,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 483,559,000 | 4.155% | 464,270,000 | 507,281,000 | 550,010,000 | 518,273,000 | | 非控股權益 | (25,355,000) | 7.642% | (23,555,000) | (21,967,000) | (15,850,000) | (11,152,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 458,204,000 | 3.968% | 440,715,000 | 485,314,000 | 534,160,000 | 507,121,000 |
| 承擔 | -- | -- | 20,398,000 | 7,406,000 | 15,715,000 | 7,584,000 | | 或然負債 | -- | -- | 1,705,000 | 2,871,000 | 3,697,000 | 5,674,000 |
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