| 投資物業 | 5,600 | -12.500% | 6,400 | 7,197 | 67,337 | 69,801 | | 物業、廠房、設備及其他 | 113,953 | -3.244% | 117,773 | 123,332 | 70,782 | 76,337 | | 租賃土地 | 5,093 | 6.303% | 4,791 | 664 | 2,413 | 4,542 | | 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 | 0 | -- | 0 | 0 | 0 | 200 | | 124,646 | -3.348% | 128,964 | 131,193 | 140,532 | 150,880 | | | 存貨 | 9,358 | -13.918% | 10,871 | 11,602 | 10,556 | 7,864 |
| 現金及銀行結存 | 46,294 | -25.587% | 62,212 | 34,160 | 32,734 | 53,600 | | 其他流動資產 | 118,139 | 38.596% | 85,240 | 96,215 | 76,994 | 55,615 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,791 | 9.770% | 158,323 | 141,977 | 120,284 | 117,079 |
| 其他流動負債 | 44,561 | -8.998% | 48,967 | 49,772 | 54,586 | 69,568 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,561 | -8.998% | 48,967 | 49,772 | 54,586 | 69,568 | | 流動資產淨值 | 129,230 | 18.174% | 109,356 | 92,205 | 65,698 | 47,511 | | 資產總額減流動負債 | 253,876 | 6.527% | 238,320 | 223,398 | 206,230 | 198,391 |
| 5,478 | -7.948% | 5,951 | 3,375 | 3,140 | 4,097 |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 238,398 | 7.208% | 222,369 | 210,023 | 193,090 | 184,294 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 248,398 | 6.898% | 232,369 | 220,023 | 203,090 | 194,294 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,398 | 6.898% | 232,369 | 220,023 | 203,090 | 194,294 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 4,000 | 4,000 | 4,000 | 4,000 |
|
