| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,821,000 | -10.884% | 15,509,000 | 13,211,000 | 13,872,000 | 25,655,000 | | 租賃土地 | 35,210,000 | -12.356% | 40,174,000 | 43,685,000 | 39,499,000 | 44,128,000 | | 無形資產 | 2,262,000 | -6.413% | 2,417,000 | 2,855,000 | 3,233,000 | 3,984,000 | | 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 | 57,368,000 | 0.761% | 56,935,000 | 61,081,000 | 55,110,000 | 39,183,000 | | 108,661,000 | -5.541% | 115,035,000 | 120,832,000 | 111,714,000 | 112,950,000 | | | 存貨 | 27,000 | 3.846% | 26,000 | 50,000 | 42,000 | 1,008,000 |
| 現金及銀行結存 | 112,671,000 | -20.025% | 140,883,000 | 148,892,000 | 153,338,000 | 246,661,000 | | 其他流動資產 | 257,394,000 | 6.621% | 241,410,000 | 228,081,000 | 257,989,000 | 289,223,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 370,092,000 | -3.198% | 382,319,000 | 377,023,000 | 411,369,000 | 536,892,000 |
| 其他流動負債 | 131,485,000 | -11.913% | 149,267,000 | 150,449,000 | 157,870,000 | 149,820,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,485,000 | -11.913% | 149,267,000 | 150,449,000 | 157,870,000 | 149,820,000 | | 流動資產淨值 | 238,607,000 | 2.384% | 233,052,000 | 226,574,000 | 253,499,000 | 387,072,000 | | 資產總額減流動負債 | 347,268,000 | -0.235% | 348,087,000 | 347,406,000 | 365,213,000 | 500,022,000 |
| 28,720,000 | -15.599% | 34,028,000 | 31,348,000 | 26,008,000 | 22,138,000 |
| 股本 | 11,414,000 | 0.000% | 11,414,000 | 11,414,000 | 11,414,000 | 11,414,000 | | 儲備 | 296,873,000 | 1.718% | 291,859,000 | 293,124,000 | 315,007,000 | 455,502,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 308,287,000 | 1.653% | 303,273,000 | 304,538,000 | 326,421,000 | 466,916,000 | | 非控股權益 | 10,261,000 | -4.867% | 10,786,000 | 11,520,000 | 12,784,000 | 10,968,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 318,548,000 | 1.429% | 314,059,000 | 316,058,000 | 339,205,000 | 477,884,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 486,000 | 1,723,000 | 0 | 0 |
|
