| 投資物業 | 344,800,000 | 0.000% | 344,800,000 | 368,100,000 | 107,800,000 | 249,400,000 | | 物業、廠房、設備及其他 | 109,698,000 | -1.101% | 110,919,000 | 105,014,000 | 110,077,000 | 15,154,000 | | 租賃土地 | 232,587,000 | -7.559% | 251,607,000 | 282,115,000 | 337,729,000 | 257,630,000 | | 無形資產 | 1,746,000 | -- | 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 | 10,084,000 | 6.439% | 9,474,000 | 8,128,000 | 7,858,000 | 9,688,000 | | 698,915,000 | -2.495% | 716,800,000 | 763,357,000 | 563,464,000 | 531,872,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 46,068,000 | -9.771% | 51,057,000 | 37,420,000 | 71,439,000 | 51,446,000 | | 其他流動資產 | 46,460,000 | 11.391% | 41,709,000 | 62,524,000 | 64,399,000 | 38,299,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,528,000 | -0.257% | 92,766,000 | 99,944,000 | 135,838,000 | 89,745,000 |
| 其他流動負債 | 92,028,000 | 2.098% | 90,137,000 | 92,905,000 | 83,798,000 | 58,214,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,028,000 | 2.098% | 90,137,000 | 92,905,000 | 83,798,000 | 58,214,000 | | 流動資產淨值 | 500,000 | -80.981% | 2,629,000 | 7,039,000 | 52,040,000 | 31,531,000 | | 資產總額減流動負債 | 699,415,000 | -2.782% | 719,429,000 | 770,396,000 | 615,504,000 | 563,403,000 |
| 247,719,000 | -10.636% | 277,201,000 | 335,869,000 | 242,564,000 | 271,196,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 433,727,000 | 1.635% | 426,751,000 | 424,293,000 | 362,629,000 | 281,529,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 443,727,000 | 1.597% | 436,751,000 | 434,293,000 | 372,629,000 | 291,529,000 | | 非控股權益 | 7,969,000 | 45.499% | 5,477,000 | 234,000 | 311,000 | 678,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 451,696,000 | 2.141% | 442,228,000 | 434,527,000 | 372,940,000 | 292,207,000 |
| 承擔 | -- | -- | 7,422,000 | 13,857,000 | 3,845,000 | 2,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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