| 投資物業 | 203,477,000 | -3.795% | 211,504,000 | 232,400,000 | 250,726,000 | 2,830,000 | | 物業、廠房、設備及其他 | 89,553,000 | -4.684% | 93,954,000 | 97,432,000 | 98,675,000 | 21,088,000 | | 租賃土地 | 2,950,000 | -17.042% | 3,556,000 | 154,000 | 386,000 | 0 | | 無形資產 | 17,358,000 | 7.834% | 16,097,000 | 18,597,000 | 15,363,000 | 16,240,000 | | 聯營公司及共同控制公司權益 | 27,374,000 | -11.465% | 30,919,000 | 28,579,000 | 26,356,000 | 138,000 | | 其他非流動資產 | 67,575,000 | 194.920% | 22,913,000 | 17,687,000 | 11,716,000 | 4,545,000 | | 408,287,000 | 7.744% | 378,943,000 | 394,849,000 | 403,222,000 | 44,841,000 | | | 存貨 | 12,964,000 | -0.292% | 13,002,000 | 23,981,000 | 19,551,000 | 16,840,000 |
| 現金及銀行結存 | 111,462,000 | -37.585% | 178,581,000 | 169,084,000 | 210,086,000 | 248,236,000 | | 其他流動資產 | 373,773,000 | 3.275% | 361,919,000 | 246,913,000 | 212,426,000 | 140,206,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 498,199,000 | -9.991% | 553,502,000 | 439,978,000 | 442,063,000 | 405,282,000 |
| 其他流動負債 | 337,448,000 | 1.031% | 334,005,000 | 296,399,000 | 259,325,000 | 144,713,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 337,448,000 | 1.031% | 334,005,000 | 296,399,000 | 259,325,000 | 144,713,000 | | 流動資產淨值 | 160,751,000 | -26.764% | 219,497,000 | 143,579,000 | 182,738,000 | 260,569,000 | | 資產總額減流動負債 | 569,038,000 | -4.913% | 598,440,000 | 538,428,000 | 585,960,000 | 305,410,000 |
| 248,909,000 | -8.760% | 272,808,000 | 264,326,000 | 273,358,000 | 6,763,000 |
| 股本 | 393,000 | 0.000% | 393,000 | 393,000 | 393,000 | 391,000 | | 儲備 | 310,794,000 | -0.646% | 312,814,000 | 268,322,000 | 305,013,000 | 296,557,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 311,187,000 | -0.645% | 313,207,000 | 268,715,000 | 305,406,000 | 296,948,000 | | 非控股權益 | 8,942,000 | -28.032% | 12,425,000 | 5,387,000 | 7,196,000 | 1,699,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 320,129,000 | -1.690% | 325,632,000 | 274,102,000 | 312,602,000 | 298,647,000 |
| 承擔 | -- | -- | 2,400,000 | 0 | 29,400,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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