| 投資物業 | 42,270,000 | 0.000% | 42,270,000 | 42,200,000 | 0 | 0 | | 物業、廠房、設備及其他 | 433,000 | -14.764% | 508,000 | 856,000 | 564,000 | 823,000 | | 租賃土地 | 2,117,000 | -25.405% | 2,838,000 | 6,294,000 | 2,255,000 | 4,471,000 | | 無形資產 | 2,981,000 | -5.932% | 3,169,000 | 308,000 | 373,000 | 643,000 | | 聯營公司及共同控制公司權益 | 40,182,000 | -3.120% | 41,476,000 | 41,837,000 | 49,429,000 | 134,852,000 | | 其他非流動資產 | 1,754,000 | -1.016% | 1,772,000 | 2,900,000 | 11,626,000 | 13,828,000 | | 89,737,000 | -2.495% | 92,033,000 | 94,395,000 | 64,247,000 | 154,617,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,158,000 | -27.019% | 9,808,000 | 12,610,000 | 13,173,000 | 26,846,000 | | 其他流動資產 | 198,411,000 | 5.538% | 188,000,000 | 227,145,000 | 284,965,000 | 210,093,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,569,000 | 3.924% | 197,808,000 | 239,755,000 | 298,138,000 | 236,939,000 |
| 其他流動負債 | 29,766,000 | 11.571% | 26,679,000 | 56,647,000 | 31,436,000 | 22,665,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,766,000 | 11.571% | 26,679,000 | 56,647,000 | 31,436,000 | 22,665,000 | | 流動資產淨值 | 175,803,000 | 2.731% | 171,129,000 | 183,108,000 | 266,702,000 | 214,274,000 | | 資產總額減流動負債 | 265,540,000 | 0.904% | 263,162,000 | 277,503,000 | 330,949,000 | 368,891,000 |
| 1,894,000 | -14.260% | 2,209,000 | 4,468,000 | 474,000 | 2,527,000 |
| 股本 | 153,340,000 | 0.000% | 153,340,000 | 153,340,000 | 153,340,000 | 153,340,000 | | 儲備 | 108,816,000 | 2.314% | 106,355,000 | 119,587,000 | 176,350,000 | 210,700,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 262,156,000 | 0.948% | 259,695,000 | 272,927,000 | 329,690,000 | 364,040,000 | | 非控股權益 | 1,490,000 | 18.442% | 1,258,000 | 108,000 | 785,000 | 2,324,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,646,000 | 1.032% | 260,953,000 | 273,035,000 | 330,475,000 | 366,364,000 |
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