| 投資物業 | 121,000,000 | -2.024% | 123,500,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,864,000 | 60.740% | 8,003,000 | 198,311,000 | 208,524,000 | 218,885,000 | | 租賃土地 | 5,162,000 | -14.081% | 6,008,000 | 8,999,000 | 11,120,000 | 0 | | 無形資產 | 22,548,000 | -1.696% | 22,937,000 | 11,250,000 | 12,090,000 | 3,391,000 | | 聯營公司及共同控制公司權益 | 259,000 | -45.929% | 479,000 | 0 | 0 | 0 | | 其他非流動資產 | 22,131,000 | -40.964% | 37,487,000 | 24,759,000 | 18,647,000 | 38,531,000 | | 183,964,000 | -7.283% | 198,414,000 | 243,319,000 | 250,381,000 | 260,807,000 | | | 存貨 | 7,083,000 | 110.741% | 3,361,000 | 8,261,000 | 27,672,000 | 14,740,000 |
| 現金及銀行結存 | 29,608,000 | 35.209% | 21,898,000 | 67,730,000 | 30,959,000 | 46,660,000 | | 其他流動資產 | 449,217,000 | 33.687% | 336,021,000 | 158,849,000 | 128,875,000 | 192,567,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 485,908,000 | 34.496% | 361,280,000 | 234,840,000 | 187,506,000 | 253,967,000 |
| 其他流動負債 | 338,176,000 | 2.923% | 328,571,000 | 192,279,000 | 242,754,000 | 219,874,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 338,176,000 | 2.923% | 328,571,000 | 192,279,000 | 242,754,000 | 219,874,000 | | 流動資產淨值 | 147,732,000 | 351.656% | 32,709,000 | 42,561,000 | (55,248,000) | 34,093,000 | | 資產總額減流動負債 | 331,696,000 | 43.515% | 231,123,000 | 285,880,000 | 195,133,000 | 294,900,000 |
| 85,152,000 | 158.122% | 32,989,000 | 6,641,000 | 8,851,000 | 200,000 |
| 股本 | 7,715,000 | -0.349% | 7,742,000 | 7,892,000 | 4,385,000 | 3,654,000 | | 儲備 | 207,634,000 | 12.130% | 185,172,000 | 275,082,000 | 175,550,000 | 282,330,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 215,349,000 | 11.630% | 192,914,000 | 282,974,000 | 179,935,000 | 285,984,000 | | 非控股權益 | 31,195,000 | 497.605% | 5,220,000 | (3,735,000) | 6,347,000 | 8,716,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,544,000 | 24.433% | 198,134,000 | 279,239,000 | 186,282,000 | 294,700,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 186,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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