| 投資物業 | 50,783,000 | -11.198% | 57,187,000 | 52,079,000 | 29,768,000 | 26,806,000 | | 物業、廠房、設備及其他 | 335,455,000 | -7.936% | 364,370,000 | 418,929,000 | 449,446,000 | 74,414,000 | | 租賃土地 | 21,611,000 | -6.877% | 23,207,000 | 23,341,000 | 35,375,000 | 19,939,000 | | 無形資產 | 13,106,000 | -9.314% | 14,452,000 | 17,309,000 | 27,811,000 | 23,615,000 | | 聯營公司及共同控制公司權益 | 13,811,000 | -0.296% | 13,852,000 | 18,765,000 | 22,081,000 | 11,445,000 | | 其他非流動資產 | 40,007,000 | 41.223% | 28,329,000 | 24,110,000 | 29,524,000 | 8,718,000 | | 474,773,000 | -5.310% | 501,397,000 | 554,533,000 | 594,005,000 | 164,937,000 | | | 存貨 | 21,853,000 | 0.487% | 21,747,000 | 24,080,000 | 23,450,000 | 48,605,000 |
| 現金及銀行結存 | 207,120,000 | 0.886% | 205,301,000 | 183,169,000 | 273,446,000 | 308,462,000 | | 其他流動資產 | 126,277,000 | -33.175% | 188,967,000 | 186,055,000 | 266,840,000 | 237,611,000 | | 持作出售資產 | 0 | -- | 6,434,000 | 12,665,000 | 0 | 0 | | | 355,250,000 | -15.907% | 422,449,000 | 405,969,000 | 563,736,000 | 594,678,000 |
| 其他流動負債 | 240,463,000 | -38.128% | 388,648,000 | 328,750,000 | 340,927,000 | 400,992,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,463,000 | -38.128% | 388,648,000 | 328,750,000 | 340,927,000 | 400,992,000 | | 流動資產淨值 | 114,787,000 | 239.596% | 33,801,000 | 77,219,000 | 222,809,000 | 193,686,000 | | 資產總額減流動負債 | 589,560,000 | 10.157% | 535,198,000 | 631,752,000 | 816,814,000 | 358,623,000 |
| 385,021,000 | 9.919% | 350,277,000 | 378,175,000 | 463,534,000 | 10,034,000 |
| 股本 | 145,500,000 | 0.000% | 145,500,000 | 145,500,000 | 145,500,000 | 145,500,000 | | 儲備 | 102,204,000 | 26.763% | 80,626,000 | 116,245,000 | 171,227,000 | 203,089,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 247,704,000 | 9.542% | 226,126,000 | 261,745,000 | 316,727,000 | 348,589,000 | | 非控股權益 | (43,165,000) | 4.757% | (41,205,000) | (8,168,000) | 36,553,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,539,000 | 10.609% | 184,921,000 | 253,577,000 | 353,280,000 | 348,589,000 |
| 承擔 | 290,000 | -20.981% | 367,000 | 425,000 | 30,101,000 | 96,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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