| 投資物業 | 0 | -- | 0 | 0 | 10,900,000 | 11,700,000 | | 物業、廠房、設備及其他 | 38,186,000 | -5.003% | 40,197,000 | 62,308,000 | 174,693,000 | 183,743,000 | | 租賃土地 | 8,603,000 | -1.376% | 8,723,000 | 8,967,000 | 9,288,000 | 9,550,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,150,000 | 0.000% | 1,150,000 | 2,400,000 | 640,000 | 1,257,000 | | 47,939,000 | -4.256% | 50,070,000 | 73,675,000 | 195,521,000 | 206,250,000 | | | 存貨 | 0 | -- | 0 | 0 | 2,110,000 | 3,326,000 |
| 現金及銀行結存 | 315,982,000 | -20.561% | 397,768,000 | 389,836,000 | 416,389,000 | 131,581,000 | | 其他流動資產 | 95,307,000 | 379.701% | 19,868,000 | 23,966,000 | 37,492,000 | 317,560,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 411,289,000 | -1.520% | 417,636,000 | 413,802,000 | 455,991,000 | 452,467,000 |
| 其他流動負債 | 73,403,000 | -0.472% | 73,751,000 | 70,511,000 | 90,231,000 | 84,252,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,403,000 | -0.472% | 73,751,000 | 70,511,000 | 90,231,000 | 84,252,000 | | 流動資產淨值 | 337,886,000 | -1.744% | 343,885,000 | 343,291,000 | 365,760,000 | 368,215,000 | | 資產總額減流動負債 | 385,825,000 | -2.064% | 393,955,000 | 416,966,000 | 561,281,000 | 574,465,000 |
| 238,000 | -5.179% | 251,000 | 278,000 | 304,000 | 329,000 |
| 股本 | 7,698,000 | 0.000% | 7,698,000 | 7,308,000 | 7,308,000 | 7,308,000 | | 儲備 | 382,540,000 | -1.747% | 389,342,000 | 413,580,000 | 556,275,000 | 566,042,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 390,238,000 | -1.713% | 397,040,000 | 420,888,000 | 563,583,000 | 573,350,000 | | 非控股權益 | (4,651,000) | 39.418% | (3,336,000) | (4,200,000) | (2,606,000) | 786,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 385,587,000 | -2.062% | 393,704,000 | 416,688,000 | 560,977,000 | 574,136,000 |
| 承擔 | -- | -- | 0 | 0 | 2,383,000 | 28,392,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
