| 投資物業 | 71,820,000 | 0.000% | 71,820,000 | 37,044,000 | 39,900,000 | 45,387,000 | | 物業、廠房、設備及其他 | 4,603,000 | 15.770% | 3,976,000 | 31,482,000 | 36,904,000 | 44,810,000 | | 租賃土地 | 13,880,000 | 758.911% | 1,616,000 | 8,363,000 | 16,727,000 | 8,100,000 | | 無形資產 | 1,500,000 | 0.000% | 1,500,000 | 6,525,000 | 17,800,000 | 26,495,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 14,146,000 | 19,964,000 | | 其他非流動資產 | 12,139,000 | 0.000% | 12,139,000 | 120,771,000 | 143,214,000 | 87,677,000 | | 103,942,000 | 14.158% | 91,051,000 | 204,185,000 | 268,691,000 | 232,433,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 55,154,000 | -7.839% | 59,845,000 | 129,045,000 | 138,497,000 | 217,023,000 | | 其他流動資產 | 502,538,000 | -4.553% | 526,510,000 | 434,333,000 | 508,914,000 | 569,201,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 557,692,000 | -4.888% | 586,355,000 | 563,378,000 | 647,411,000 | 786,224,000 |
| 其他流動負債 | 35,098,000 | 1.197% | 34,683,000 | 42,524,000 | 69,352,000 | 66,461,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,098,000 | 1.197% | 34,683,000 | 42,524,000 | 69,352,000 | 66,461,000 | | 流動資產淨值 | 522,594,000 | -5.271% | 551,672,000 | 520,854,000 | 578,059,000 | 719,763,000 | | 資產總額減流動負債 | 626,536,000 | -2.519% | 642,723,000 | 725,039,000 | 846,750,000 | 952,196,000 |
| 10,615,000 | 244.419% | 3,082,000 | 1,254,000 | 13,655,000 | 27,860,000 |
| 股本 | 82,412,000 | 0.000% | 82,412,000 | 82,412,000 | 82,412,000 | 82,412,000 | | 儲備 | 533,509,000 | -4.257% | 557,229,000 | 641,373,000 | 763,511,000 | 855,719,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 615,921,000 | -3.708% | 639,641,000 | 723,785,000 | 845,923,000 | 938,131,000 | | 非控股權益 | 0 | -- | 0 | 0 | (12,828,000) | (13,795,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 615,921,000 | -3.708% | 639,641,000 | 723,785,000 | 833,095,000 | 924,336,000 |
| 承擔 | -- | -- | -- | 93,000 | 23,000 | 26,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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