| 投資物業 | 67,355,000 | -9.933% | 74,783,000 | 82,437,000 | 100,599,000 | 139,403,000 | | 物業、廠房、設備及其他 | 126,911,000 | -6.806% | 136,179,000 | 155,629,000 | 105,704,000 | 131,395,000 | | 租賃土地 | 23,680,000 | -5.815% | 25,142,000 | 27,046,000 | 32,151,000 | 0 | | 無形資產 | 66,000 | -57.962% | 157,000 | 109,000 | 159,000 | 4,055,000 | | 聯營公司及共同控制公司權益 | 24,356,000 | -2.790% | 25,055,000 | 27,779,000 | 32,916,000 | 0 | | 其他非流動資產 | 28,803,000 | -0.163% | 28,850,000 | 27,702,000 | 2,625,000 | 2,373,000 | | 271,171,000 | -6.546% | 290,166,000 | 320,702,000 | 274,154,000 | 277,226,000 | | | 存貨 | 15,029,000 | -1.963% | 15,330,000 | 15,535,000 | 16,385,000 | 214,620,000 |
| 現金及銀行結存 | 230,108,000 | 14.270% | 201,373,000 | 205,857,000 | 255,219,000 | 179,309,000 | | 其他流動資產 | 273,284,000 | -11.233% | 307,867,000 | 269,726,000 | 346,661,000 | 131,694,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 47,538,000 | | | 518,421,000 | -1.172% | 524,570,000 | 491,118,000 | 618,265,000 | 573,161,000 |
| 其他流動負債 | 136,985,000 | -2.084% | 139,900,000 | 145,007,000 | 169,020,000 | 131,699,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,985,000 | -2.084% | 139,900,000 | 145,007,000 | 169,020,000 | 131,699,000 | | 流動資產淨值 | 381,436,000 | -0.841% | 384,670,000 | 346,111,000 | 449,245,000 | 441,462,000 | | 資產總額減流動負債 | 652,607,000 | -3.294% | 674,836,000 | 666,813,000 | 723,399,000 | 718,688,000 |
| 45,396,000 | -13.860% | 52,700,000 | 60,530,000 | 77,405,000 | 16,135,000 |
| 股本 | 64,610,000 | 0.000% | 64,610,000 | 64,610,000 | 64,610,000 | 64,610,000 | | 儲備 | 220,133,000 | -5.898% | 233,931,000 | 228,272,000 | 262,490,000 | 263,936,000 | | 其他 | 296,274,000 | 0.000% | 296,274,000 | 296,274,000 | 296,274,000 | 296,274,000 | | 股東資金 | 581,017,000 | -2.320% | 594,815,000 | 589,156,000 | 623,374,000 | 624,820,000 | | 非控股權益 | 26,194,000 | -4.125% | 27,321,000 | 17,127,000 | 22,620,000 | 77,733,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 607,211,000 | -2.399% | 622,136,000 | 606,283,000 | 645,994,000 | 702,553,000 |
| 承擔 | -- | -- | 16,460,000 | 16,894,000 | 18,346,000 | 419,646,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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