| 投資物業 | 269,520,000 | -0.772% | 271,617,000 | 281,463,000 | 271,368,000 | 267,959,000 | | 物業、廠房、設備及其他 | 3,387,000 | -26.450% | 4,605,000 | 4,854,000 | 4,373,000 | 4,588,000 | | 租賃土地 | 2,791,000 | 0.179% | 2,786,000 | 2,655,000 | 2,482,000 | 2,442,000 | | 無形資產 | 1,461,000 | 1.177% | 1,444,000 | 1,555,000 | 208,000 | 203,000 | | 聯營公司及共同控制公司權益 | 32,487,000 | 3.255% | 31,463,000 | 29,859,000 | 25,062,000 | 22,396,000 | | 其他非流動資產 | 16,397,000 | -0.140% | 16,420,000 | 15,758,000 | 15,959,000 | 16,791,000 | | 326,043,000 | -0.698% | 328,335,000 | 336,144,000 | 319,452,000 | 314,379,000 | | | 存貨 | 14,517,000 | 13.850% | 12,751,000 | 9,198,000 | 8,336,000 | 6,482,000 |
| 現金及銀行結存 | 13,254,000 | 158.817% | 5,121,000 | 5,097,000 | 4,502,000 | 14,833,000 | | 其他流動資產 | 3,506,000 | -16.663% | 4,207,000 | 3,506,000 | 2,834,000 | 2,240,000 | | 持作出售資產 | 451,000 | -91.002% | 5,012,000 | 543,000 | 2,038,000 | 1,740,000 | | | 31,728,000 | 17.116% | 27,091,000 | 18,344,000 | 17,710,000 | 25,295,000 |
| 其他流動負債 | 26,599,000 | 34.767% | 19,737,000 | 17,789,000 | 10,986,000 | 18,863,000 | | 持作出售資產相關負債 | 0 | -- | 43,000 | 0 | 0 | 0 | | | 26,599,000 | 34.474% | 19,780,000 | 17,789,000 | 10,986,000 | 18,863,000 | | 流動資產淨值 | 5,129,000 | -29.845% | 7,311,000 | 555,000 | 6,724,000 | 6,432,000 | | 資產總額減流動負債 | 331,172,000 | -1.333% | 335,646,000 | 336,699,000 | 326,176,000 | 320,811,000 |
| 58,625,000 | 2.457% | 57,219,000 | 48,550,000 | 33,918,000 | 27,201,000 |
| 股本 | 10,449,000 | 0.000% | 10,449,000 | 10,449,000 | 10,449,000 | 10,449,000 | | 儲備 | 260,221,000 | -1.758% | 264,877,000 | 274,633,000 | 278,762,000 | 281,175,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 270,670,000 | -1.691% | 275,326,000 | 285,082,000 | 289,211,000 | 291,624,000 | | 非控股權益 | 1,877,000 | -39.471% | 3,101,000 | 3,067,000 | 3,047,000 | 1,986,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,547,000 | -2.112% | 278,427,000 | 288,149,000 | 292,258,000 | 293,610,000 |
| 承擔 | -- | -- | 33,727,000 | 25,757,000 | 28,755,000 | 20,897,000 | | 或然負債 | -- | -- | 4,208,000 | 4,069,000 | 4,254,000 | 3,719,000 |
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