| 投資物業 | 11,214,000 | -7.483% | 12,121,000 | 17,362,000 | 13,242,000 | 19,602,000 | | 物業、廠房、設備及其他 | 3,280,000 | -17.505% | 3,976,000 | 5,995,000 | 7,987,000 | 9,627,000 | | 租賃土地 | 9,377,000 | -16.135% | 11,181,000 | 18,969,000 | 28,118,000 | 39,072,000 | | 無形資產 | 771,000 | -6.996% | 829,000 | 1,049,000 | 886,000 | 1,262,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 279,194,000 | -19.988% | 348,941,000 | 229,019,000 | 57,229,000 | 55,497,000 | | 303,836,000 | -19.417% | 377,048,000 | 272,394,000 | 107,462,000 | 125,060,000 | | | 存貨 | 7,112,000 | -13.067% | 8,181,000 | 9,714,000 | 10,339,000 | 17,257,000 |
| 現金及銀行結存 | 331,067,000 | 61.676% | 204,772,000 | 282,912,000 | 591,144,000 | 567,235,000 | | 其他流動資產 | 51,874,000 | -59.480% | 128,020,000 | 40,500,000 | 163,831,000 | 133,550,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,053,000 | 14.394% | 340,973,000 | 333,126,000 | 765,314,000 | 718,042,000 |
| 其他流動負債 | 171,958,000 | 68.616% | 101,982,000 | 116,337,000 | 121,206,000 | 143,707,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,958,000 | 68.616% | 101,982,000 | 116,337,000 | 121,206,000 | 143,707,000 | | 流動資產淨值 | 218,095,000 | -8.743% | 238,991,000 | 216,789,000 | 644,108,000 | 574,335,000 | | 資產總額減流動負債 | 521,931,000 | -15.276% | 616,039,000 | 489,183,000 | 751,570,000 | 699,395,000 |
| 19,948,000 | -21.523% | 25,419,000 | 36,073,000 | 50,336,000 | 60,798,000 |
| 股本 | 8,876,000 | 0.000% | 8,876,000 | 8,876,000 | 8,876,000 | 8,876,000 | | 儲備 | 493,107,000 | -15.236% | 581,744,000 | 444,234,000 | 692,358,000 | 629,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 501,983,000 | -15.007% | 590,620,000 | 453,110,000 | 701,234,000 | 638,597,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 501,983,000 | -15.007% | 590,620,000 | 453,110,000 | 701,234,000 | 638,597,000 |
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