| 投資物業 | 63,589,000 | -14.690% | 74,539,000 | 89,996,000 | 107,129,000 | 63,904,000 | | 物業、廠房、設備及其他 | 20,404,000 | -3.931% | 21,239,000 | 19,852,000 | 19,211,000 | 18,464,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 1,285,000 | | 無形資產 | 1,635,000 | -10.851% | 1,834,000 | 2,241,000 | 2,618,000 | 2,995,000 | | 聯營公司及共同控制公司權益 | 140,780,000 | 0.402% | 140,216,000 | 137,631,000 | 133,432,000 | 127,674,000 | | 其他非流動資產 | 15,861,000 | 46.956% | 10,793,000 | 9,062,000 | 10,691,000 | 3,260,000 | | 242,269,000 | -2.555% | 248,621,000 | 258,782,000 | 273,081,000 | 217,582,000 | | | 存貨 | 573,000 | 321.324% | 136,000 | 111,000 | 124,000 | 123,000 |
| 現金及銀行結存 | 188,078,000 | 12.734% | 166,834,000 | 195,337,000 | 64,664,000 | 112,080,000 | | 其他流動資產 | 390,375,000 | 22.200% | 319,456,000 | 261,319,000 | 202,538,000 | 136,895,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 579,026,000 | 19.037% | 486,426,000 | 456,767,000 | 267,326,000 | 249,098,000 |
| 其他流動負債 | 329,502,000 | 12.972% | 291,668,000 | 286,503,000 | 211,233,000 | 205,043,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,502,000 | 12.972% | 291,668,000 | 286,503,000 | 211,233,000 | 205,043,000 | | 流動資產淨值 | 249,524,000 | 28.120% | 194,758,000 | 170,264,000 | 56,093,000 | 44,055,000 | | 資產總額減流動負債 | 491,793,000 | 10.919% | 443,379,000 | 429,046,000 | 329,174,000 | 261,637,000 |
| 116,475,000 | 29.356% | 90,042,000 | 88,069,000 | 128,347,000 | 103,358,000 |
| 股本 | 205,000 | 0.000% | 205,000 | 205,000 | 1,000 | 1,000 | | 儲備 | 374,922,000 | 6.229% | 352,937,000 | 340,125,000 | 200,449,000 | 158,115,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 375,127,000 | 6.226% | 353,142,000 | 340,330,000 | 200,450,000 | 158,116,000 | | 非控股權益 | 191,000 | -2.051% | 195,000 | 647,000 | 377,000 | 163,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 375,318,000 | 6.221% | 353,337,000 | 340,977,000 | 200,827,000 | 158,279,000 |
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