| 投資物業 | 114,366,000 | -0.826% | 115,318,000 | 125,427,000 | 92,013,000 | 94,924,000 | | 物業、廠房、設備及其他 | 89,636,000 | -10.129% | 99,739,000 | 112,419,000 | 133,767,000 | 157,876,000 | | 租賃土地 | 382,425,000 | -14.930% | 449,541,000 | 724,965,000 | 1,178,457,000 | 1,418,362,000 | | 無形資產 | 7,106,000 | -13.605% | 8,225,000 | 9,825,000 | 11,441,000 | 13,306,000 | | 聯營公司及共同控制公司權益 | 52,015,000 | -4.743% | 54,605,000 | 55,935,000 | 53,807,000 | 76,465,000 | | 其他非流動資產 | 134,668,000 | -6.133% | 143,467,000 | 150,474,000 | 217,756,000 | 217,277,000 | | 780,216,000 | -10.412% | 870,895,000 | 1,179,045,000 | 1,687,241,000 | 1,978,210,000 | | | 存貨 | 70,078,000 | -5.569% | 74,211,000 | 68,388,000 | 43,196,000 | 22,902,000 |
| 現金及銀行結存 | 163,527,000 | -11.314% | 184,389,000 | 215,334,000 | 367,241,000 | 333,320,000 | | 其他流動資產 | 452,970,000 | -6.992% | 487,023,000 | 591,188,000 | 779,858,000 | 818,576,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 686,575,000 | -7.919% | 745,623,000 | 874,910,000 | 1,190,295,000 | 1,174,798,000 |
| 其他流動負債 | 944,144,000 | -5.783% | 1,002,098,000 | 1,180,116,000 | 1,440,604,000 | 1,528,340,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 944,144,000 | -5.783% | 1,002,098,000 | 1,180,116,000 | 1,440,604,000 | 1,528,340,000 | | 流動資產淨值 | (257,569,000) | 0.427% | (256,475,000) | (305,206,000) | (250,309,000) | (353,542,000) | | 資產總額減流動負債 | 522,647,000 | -14.937% | 614,420,000 | 873,839,000 | 1,436,932,000 | 1,624,668,000 |
| 247,150,000 | -28.385% | 345,108,000 | 613,205,000 | 1,189,550,000 | 1,352,520,000 |
| 股本 | 38,947,000 | 0.000% | 38,947,000 | 38,947,000 | 38,947,000 | 38,139,000 | | 儲備 | 41,273,000 | 3.962% | 39,700,000 | 38,442,000 | 87,718,000 | 101,114,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,220,000 | 2.000% | 78,647,000 | 77,389,000 | 126,665,000 | 139,253,000 | | 非控股權益 | 195,277,000 | 2.419% | 190,665,000 | 183,245,000 | 120,717,000 | 132,895,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,497,000 | 2.297% | 269,312,000 | 260,634,000 | 247,382,000 | 272,148,000 |
| 承擔 | -- | -- | 28,200,000 | 5,300,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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