| 投資物業 | 289,468,000 | -0.924% | 292,167,000 | 295,283,000 | 309,087,000 | 240,941,000 | | 物業、廠房、設備及其他 | 86,057,000 | 1.248% | 84,996,000 | 90,786,000 | 110,000,000 | 151,090,000 | | 租賃土地 | 25,752,000 | -4.689% | 27,019,000 | 29,556,000 | 34,593,000 | 81,270,000 | | 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 | 18,483,000 | -14.184% | 21,538,000 | 23,058,000 | 22,751,000 | 19,328,000 | | 419,760,000 | -1.400% | 425,720,000 | 438,683,000 | 476,431,000 | 492,629,000 | | | 存貨 | 23,744,000 | 37.003% | 17,331,000 | 18,664,000 | 27,353,000 | 43,124,000 |
| 現金及銀行結存 | 151,055,000 | 5.190% | 143,602,000 | 169,252,000 | 144,943,000 | 147,521,000 | | 其他流動資產 | 116,471,000 | -2.959% | 120,022,000 | 177,397,000 | 324,132,000 | 469,558,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,270,000 | 3.671% | 280,955,000 | 365,313,000 | 496,428,000 | 660,203,000 |
| 其他流動負債 | 182,881,000 | 7.863% | 169,550,000 | 270,259,000 | 381,470,000 | 587,954,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,881,000 | 7.863% | 169,550,000 | 270,259,000 | 381,470,000 | 587,954,000 | | 流動資產淨值 | 108,389,000 | -2.707% | 111,405,000 | 95,054,000 | 114,958,000 | 72,249,000 | | 資產總額減流動負債 | 528,149,000 | -1.671% | 537,125,000 | 533,737,000 | 591,389,000 | 564,878,000 |
| 173,996,000 | -3.318% | 179,968,000 | 152,674,000 | 142,749,000 | 43,933,000 |
| 股本 | 100,000,000 | 0.000% | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | | 儲備 | 249,980,000 | -1.216% | 253,056,000 | 277,088,000 | 344,465,000 | 418,066,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 349,980,000 | -0.871% | 353,056,000 | 377,088,000 | 444,465,000 | 518,066,000 | | 非控股權益 | 4,173,000 | 1.756% | 4,101,000 | 3,975,000 | 4,175,000 | 2,879,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,153,000 | -0.841% | 357,157,000 | 381,063,000 | 448,640,000 | 520,945,000 |
| 承擔 | -- | -- | 1,288,000 | 1,222,000 | 2,737,000 | 1,592,000 | | 或然負債 | -- | -- | 0 | 637,000 | 877,000 | 1,805,000 |
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