| 投資物業 | 56,808,000 | -0.612% | 57,158,000 | 110,695,000 | 135,768,000 | 147,670,000 | | 物業、廠房、設備及其他 | 43,390,000 | -2.039% | 44,293,000 | 53,864,000 | 54,659,000 | 87,912,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 332,000 | 0.000% | 332,000 | 10,543,000 | 25,556,000 | 25,556,000 | | 聯營公司及共同控制公司權益 | 61,128,000 | 8.141% | 56,526,000 | 91,442,000 | 127,141,000 | 98,526,000 | | 其他非流動資產 | 138,410,000 | 170.596% | 51,150,000 | 57,709,000 | 61,000,000 | 123,612,000 | | 300,068,000 | 43.259% | 209,459,000 | 324,253,000 | 404,124,000 | 483,276,000 | | | 存貨 | 15,066,000 | 3.803% | 14,514,000 | 20,285,000 | 19,401,000 | 13,391,000 |
| 現金及銀行結存 | 100,886,000 | 105.045% | 49,202,000 | 13,215,000 | 28,413,000 | 38,143,000 | | 其他流動資產 | 37,216,000 | 27.579% | 29,171,000 | 34,703,000 | 50,893,000 | 266,525,000 | | 持作出售資產 | 0 | -- | 31,690,000 | 0 | 0 | 0 | | | 153,168,000 | 22.950% | 124,577,000 | 68,203,000 | 98,707,000 | 318,059,000 |
| 其他流動負債 | 38,177,000 | -30.931% | 55,274,000 | 48,156,000 | 49,888,000 | 249,369,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,177,000 | -30.931% | 55,274,000 | 48,156,000 | 49,888,000 | 249,369,000 | | 流動資產淨值 | 114,991,000 | 65.925% | 69,303,000 | 20,047,000 | 48,819,000 | 68,690,000 | | 資產總額減流動負債 | 415,059,000 | 48.894% | 278,762,000 | 344,300,000 | 452,943,000 | 551,966,000 |
| 316,000 | -69.498% | 1,036,000 | 3,419,000 | 0 | 15,307,000 |
| 股本 | 168,730,000 | 0.000% | 168,730,000 | 168,730,000 | 168,730,000 | 168,730,000 | | 儲備 | 246,013,000 | 125.708% | 108,996,000 | 172,151,000 | 284,213,000 | 335,175,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 414,743,000 | 49.335% | 277,726,000 | 340,881,000 | 452,943,000 | 503,905,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 32,754,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,743,000 | 49.335% | 277,726,000 | 340,881,000 | 452,943,000 | 536,659,000 |
| 承擔 | -- | -- | 0 | 134,000 | 1,073,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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