| 投資物業 | 100,000,000 | 0.000% | 100,000,000 | 148,000,000 | 159,900,000 | 121,900,000 | | 物業、廠房、設備及其他 | 54,348,000 | -10.849% | 60,962,000 | 54,215,000 | 39,931,000 | 37,351,000 | | 租賃土地 | 33,613,000 | -5.358% | 35,516,000 | 15,520,000 | 10,355,000 | 6,586,000 | | 無形資產 | 19,437,000 | 4.455% | 18,608,000 | 38,212,000 | 62,949,000 | 69,839,000 | | 聯營公司及共同控制公司權益 | 133,110,000 | 1.598% | 131,016,000 | 119,403,000 | 86,846,000 | 91,573,000 | | 其他非流動資產 | 43,757,000 | 10.788% | 39,496,000 | 43,719,000 | 74,421,000 | 130,655,000 | | 384,265,000 | -0.346% | 385,598,000 | 419,069,000 | 434,402,000 | 457,904,000 | | | 存貨 | 1,232,000 | 373.846% | 260,000 | 100,000 | 82,000 | 129,000 |
| 現金及銀行結存 | 130,743,000 | -14.871% | 153,582,000 | 139,674,000 | 171,818,000 | 177,764,000 | | 其他流動資產 | 397,624,000 | 0.054% | 397,408,000 | 372,711,000 | 410,383,000 | 314,876,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 529,599,000 | -3.928% | 551,250,000 | 512,485,000 | 582,283,000 | 492,769,000 |
| 其他流動負債 | 503,571,000 | -5.262% | 531,542,000 | 482,270,000 | 459,750,000 | 388,683,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 503,571,000 | -5.262% | 531,542,000 | 482,270,000 | 459,750,000 | 388,683,000 | | 流動資產淨值 | 26,028,000 | 32.068% | 19,708,000 | 30,215,000 | 122,533,000 | 104,086,000 | | 資產總額減流動負債 | 410,293,000 | 1.230% | 405,306,000 | 449,284,000 | 556,935,000 | 561,990,000 |
| 189,168,000 | 2.537% | 184,488,000 | 169,441,000 | 187,455,000 | 202,130,000 |
| 股本 | 3,391,000 | 0.000% | 3,391,000 | 3,391,000 | 3,391,000 | 3,391,000 | | 儲備 | 147,539,000 | -0.911% | 148,895,000 | 199,519,000 | 280,206,000 | 280,334,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 150,930,000 | -0.890% | 152,286,000 | 202,910,000 | 283,597,000 | 283,725,000 | | 非控股權益 | 70,195,000 | 2.427% | 68,532,000 | 76,933,000 | 85,883,000 | 76,135,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 221,125,000 | 0.139% | 220,818,000 | 279,843,000 | 369,480,000 | 359,860,000 |
| 承擔 | -- | -- | 3,506,000 | 14,591,000 | 2,170,000 | 7,890,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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