| 投資物業 | 87,767,000 | 0.319% | 87,488,000 | 91,214,000 | 98,967,000 | 110,329,000 | | 物業、廠房、設備及其他 | 139,228,000 | -3.875% | 144,840,000 | 157,879,000 | 175,735,000 | 231,908,000 | | 租賃土地 | 250,402,000 | 9.648% | 228,368,000 | 198,560,000 | 258,877,000 | 402,892,000 | | 無形資產 | 3,263,000 | -8.368% | 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 | 105,708,000 | 16.939% | 90,396,000 | 75,853,000 | 37,816,000 | 35,444,000 | | 其他非流動資產 | 50,955,000 | -2.027% | 52,009,000 | 54,758,000 | 79,485,000 | 73,105,000 | | 637,323,000 | 5.054% | 606,662,000 | 580,422,000 | 653,715,000 | 856,883,000 | | | 存貨 | 9,335,000 | -4.335% | 9,758,000 | 9,214,000 | 8,695,000 | 14,010,000 |
| 現金及銀行結存 | 148,003,000 | 0.972% | 146,578,000 | 235,013,000 | 186,395,000 | 103,261,000 | | 其他流動資產 | 60,056,000 | -7.485% | 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 | | | 217,394,000 | -1.743% | 221,251,000 | 309,902,000 | 385,904,000 | 411,035,000 |
| 其他流動負債 | 214,952,000 | 1.835% | 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 | | | 214,952,000 | 1.835% | 211,079,000 | 242,483,000 | 289,497,000 | 395,371,000 | | 流動資產淨值 | 2,442,000 | -75.993% | 10,172,000 | 67,419,000 | 96,407,000 | 15,664,000 | | 資產總額減流動負債 | 639,765,000 | 3.718% | 616,834,000 | 647,841,000 | 750,122,000 | 872,547,000 |
| 195,894,000 | 11.228% | 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 | 454,684,000 | 1.005% | 450,158,000 | 493,169,000 | 535,898,000 | 504,161,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 468,796,000 | 0.975% | 464,270,000 | 507,281,000 | 550,010,000 | 518,273,000 | | 非控股權益 | (24,925,000) | 5.816% | (23,555,000) | (21,967,000) | (15,850,000) | (11,152,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 443,871,000 | 0.716% | 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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