| 投資物業 | 124,038,000 | 7.515% | 115,368,000 | 113,176,000 | 124,633,000 | 0 | | 物業、廠房、設備及其他 | 94,000 | 10.588% | 85,000 | 129,000 | 486,000 | 924,000 | | 租賃土地 | 4,405,000 | 163.930% | 1,669,000 | 4,174,000 | 1,721,000 | 4,302,000 | | 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 | 7,437,000 | 3.177% | 7,208,000 | 9,417,000 | 9,999,000 | 16,062,000 | | 135,974,000 | 9.365% | 124,330,000 | 126,896,000 | 136,839,000 | 21,288,000 | | | 存貨 | 0 | -- | 337,000 | 444,000 | 480,000 | 604,000 |
| 現金及銀行結存 | 23,210,000 | 26.430% | 18,358,000 | 21,105,000 | 58,870,000 | 141,647,000 | | 其他流動資產 | 248,312,000 | 8.086% | 229,736,000 | 272,489,000 | 126,500,000 | 154,160,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,522,000 | 9.295% | 248,431,000 | 294,038,000 | 185,850,000 | 296,411,000 |
| 其他流動負債 | 168,127,000 | -18.153% | 205,417,000 | 201,856,000 | 98,409,000 | 148,269,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,127,000 | -18.153% | 205,417,000 | 201,856,000 | 98,409,000 | 148,269,000 | | 流動資產淨值 | 103,395,000 | 140.375% | 43,014,000 | 92,182,000 | 87,441,000 | 148,142,000 | | 資產總額減流動負債 | 239,369,000 | 43.040% | 167,344,000 | 219,078,000 | 224,280,000 | 169,430,000 |
| 57,078,000 | -- | 0 | 56,236,000 | 61,516,000 | 1,759,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 174,291,000 | 8.614% | 160,469,000 | 156,098,000 | 155,971,000 | 160,534,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 182,291,000 | 8.204% | 168,469,000 | 164,098,000 | 163,971,000 | 168,534,000 | | 非控股權益 | 0 | -- | (1,125,000) | (1,256,000) | (1,207,000) | (863,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,291,000 | 8.932% | 167,344,000 | 162,842,000 | 162,764,000 | 167,671,000 |
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