| 投資物業 | 30,212,000 | -1.374% | 30,633,000 | 31,474,000 | 18,841,000 | 19,367,000 | | 物業、廠房、設備及其他 | 18,319,000 | -18.083% | 22,363,000 | 24,301,000 | 34,003,000 | 21,845,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 116,000 | -6.452% | 124,000 | 139,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 7,774,000 | 0.000% | 7,774,000 | 7,424,000 | 7,424,000 | 0 | | 其他非流動資產 | 52,577,000 | 10.074% | 47,765,000 | 29,154,000 | 33,649,000 | 54,473,000 | | 108,998,000 | 0.312% | 108,659,000 | 92,492,000 | 93,917,000 | 95,685,000 | | | 存貨 | 534,000 | 0.000% | 534,000 | 442,000 | 785,000 | 3,788,000 |
| 現金及銀行結存 | 34,984,000 | -5.046% | 36,843,000 | 134,963,000 | 81,540,000 | 68,646,000 | | 其他流動資產 | 1,410,759,000 | 3.535% | 1,362,596,000 | 1,173,663,000 | 985,112,000 | 866,396,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,446,277,000 | 3.307% | 1,399,973,000 | 1,309,068,000 | 1,067,437,000 | 938,830,000 |
| 其他流動負債 | 1,124,687,000 | 4.628% | 1,074,941,000 | 975,878,000 | 1,031,170,000 | 845,341,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,124,687,000 | 4.628% | 1,074,941,000 | 975,878,000 | 1,031,170,000 | 845,341,000 | | 流動資產淨值 | 321,590,000 | -1.059% | 325,032,000 | 333,190,000 | 36,267,000 | 93,489,000 | | 資產總額減流動負債 | 430,588,000 | -0.715% | 433,691,000 | 425,682,000 | 130,184,000 | 189,174,000 |
| 2,384,000 | 10.987% | 2,148,000 | 1,778,000 | 1,962,000 | 1,900,000 |
| 股本 | 58,465,000 | 0.000% | 58,465,000 | 58,465,000 | 83,000 | 82,000 | | 儲備 | 369,739,000 | -0.895% | 373,078,000 | 365,439,000 | 128,139,000 | 185,174,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 428,204,000 | -0.774% | 431,543,000 | 423,904,000 | 128,222,000 | 185,256,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,018,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 428,204,000 | -0.774% | 431,543,000 | 423,904,000 | 128,222,000 | 187,274,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 453,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
