| 投資物業 | 219,067,000 | -2.131% | 223,838,000 | 228,377,000 | 237,395,000 | | | 物業、廠房、設備及其他 | 715,024,000 | -2.501% | 733,363,000 | 725,959,000 | 354,154,000 | | | 租賃土地 | 129,304,000 | -1.383% | 131,117,000 | 134,746,000 | 138,709,000 | | | 無形資產 | 337,000 | -14.249% | 393,000 | 126,000 | 1,429,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 3,820,000 | -91.698% | 46,013,000 | 70,025,000 | 40,990,000 | | | 1,067,552,000 | -5.920% | 1,134,724,000 | 1,159,233,000 | 772,677,000 | | | | 存貨 | 390,000 | 12.069% | 348,000 | 684,000 | 526,000 | |
| 現金及銀行結存 | 78,238,000 | 117.201% | 36,021,000 | 56,150,000 | 57,034,000 | | | 其他流動資產 | 75,796,000 | 85.502% | 40,860,000 | 73,037,000 | 104,370,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 154,424,000 | 99.956% | 77,229,000 | 129,871,000 | 161,930,000 | |
| 其他流動負債 | 151,677,000 | 12.401% | 134,943,000 | 223,257,000 | 66,333,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 151,677,000 | 12.401% | 134,943,000 | 223,257,000 | 66,333,000 | | | 流動資產淨值 | 2,747,000 | -- | (57,714,000) | (93,386,000) | 95,597,000 | | | 資產總額減流動負債 | 1,070,299,000 | -0.623% | 1,077,010,000 | 1,065,847,000 | 868,274,000 | |
| 246,207,000 | -2.531% | 252,601,000 | 184,318,000 | 32,057,000 | |
| 股本 | 75,000,000 | 0.000% | 75,000,000 | 75,000,000 | 75,000,000 | | | 儲備 | 749,092,000 | -0.042% | 749,409,000 | 806,529,000 | 761,217,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 824,092,000 | -0.038% | 824,409,000 | 881,529,000 | 836,217,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 824,092,000 | -0.038% | 824,409,000 | 881,529,000 | 836,217,000 | |
| 承擔 | 3,312,000 | -35.275% | 5,117,000 | 99,875,000 | 329,753,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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