| 投資物業 | 19,178,000 | -64.239% | 53,629,000 | 74,539,000 | 89,996,000 | 107,129,000 | | 物業、廠房、設備及其他 | 18,148,000 | -13.729% | 21,036,000 | 21,239,000 | 19,852,000 | 19,211,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,457,000 | 1.462% | 1,436,000 | 1,834,000 | 2,241,000 | 2,618,000 | | 聯營公司及共同控制公司權益 | 149,660,000 | 0.906% | 148,316,000 | 140,216,000 | 137,631,000 | 133,432,000 | | 其他非流動資產 | 17,321,000 | -84.011% | 108,329,000 | 10,793,000 | 9,062,000 | 10,691,000 | | 205,764,000 | -38.162% | 332,746,000 | 248,621,000 | 258,782,000 | 273,081,000 | | | 存貨 | 570,000 | 359.677% | 124,000 | 136,000 | 111,000 | 124,000 |
| 現金及銀行結存 | 148,051,000 | 77.980% | 83,184,000 | 166,834,000 | 195,337,000 | 64,664,000 | | 其他流動資產 | 424,866,000 | 16.241% | 365,504,000 | 319,456,000 | 261,319,000 | 202,538,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 573,487,000 | 27.779% | 448,812,000 | 486,426,000 | 456,767,000 | 267,326,000 |
| 其他流動負債 | 293,582,000 | -3.400% | 303,915,000 | 291,668,000 | 286,503,000 | 211,233,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,582,000 | -3.400% | 303,915,000 | 291,668,000 | 286,503,000 | 211,233,000 | | 流動資產淨值 | 279,905,000 | 93.175% | 144,897,000 | 194,758,000 | 170,264,000 | 56,093,000 | | 資產總額減流動負債 | 485,669,000 | 1.680% | 477,643,000 | 443,379,000 | 429,046,000 | 329,174,000 |
| 65,450,000 | -26.759% | 89,362,000 | 90,042,000 | 88,069,000 | 128,347,000 |
| 股本 | 205,000 | 0.000% | 205,000 | 205,000 | 205,000 | 1,000 | | 儲備 | 419,793,000 | 8.226% | 387,885,000 | 352,937,000 | 340,125,000 | 200,449,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 419,998,000 | 8.222% | 388,090,000 | 353,142,000 | 340,330,000 | 200,450,000 | | 非控股權益 | 221,000 | 15.707% | 191,000 | 195,000 | 647,000 | 377,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 420,219,000 | 8.225% | 388,281,000 | 353,337,000 | 340,977,000 | 200,827,000 |
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