| 投資物業 | 163,202,000 | -7.774% | 176,958,000 | 193,901,000 | 209,271,000 | 226,943,000 | | 物業、廠房、設備及其他 | 177,916,000 | -8.070% | 193,534,000 | 203,459,000 | 214,489,000 | 206,445,000 | | 租賃土地 | 34,477,000 | -21.689% | 44,026,000 | 54,450,000 | 62,823,000 | 74,859,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,498,000 | -30.425% | 6,465,000 | 7,861,000 | 9,168,000 | 10,513,000 | | 其他非流動資產 | 74,540,000 | 8.532% | 68,680,000 | 99,810,000 | 95,388,000 | 157,406,000 | | 454,633,000 | -7.154% | 489,663,000 | 559,481,000 | 591,139,000 | 676,166,000 | | | 存貨 | 1,343,000 | 8.045% | 1,243,000 | 1,252,000 | 224,000 | 331,000 |
| 現金及銀行結存 | 17,595,000 | -52.325% | 36,906,000 | 21,132,000 | 37,528,000 | 11,624,000 | | 其他流動資產 | 59,638,000 | -1.206% | 60,366,000 | 79,277,000 | 59,209,000 | 69,075,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,576,000 | -20.240% | 98,515,000 | 101,661,000 | 96,961,000 | 81,030,000 |
| 其他流動負債 | 124,132,000 | -9.896% | 137,765,000 | 144,031,000 | 132,676,000 | 163,145,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,132,000 | -9.896% | 137,765,000 | 144,031,000 | 132,676,000 | 163,145,000 | | 流動資產淨值 | (45,556,000) | 16.066% | (39,250,000) | (42,370,000) | (35,715,000) | (82,115,000) | | 資產總額減流動負債 | 409,077,000 | -9.177% | 450,413,000 | 517,111,000 | 555,424,000 | 594,051,000 |
| 204,461,000 | 3.769% | 197,034,000 | 202,060,000 | 215,718,000 | 225,173,000 |
| 股本 | 118,475,000 | 0.000% | 118,475,000 | 118,475,000 | 118,475,000 | 118,475,000 | | 儲備 | 82,460,000 | -37.027% | 130,946,000 | 190,079,000 | 212,718,000 | 240,894,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 200,935,000 | -19.439% | 249,421,000 | 308,554,000 | 331,193,000 | 359,369,000 | | 非控股權益 | 3,681,000 | -6.998% | 3,958,000 | 6,497,000 | 8,513,000 | 9,509,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,616,000 | -19.245% | 253,379,000 | 315,051,000 | 339,706,000 | 368,878,000 |
| 承擔 | -- | -- | 39,028,000 | 47,133,000 | 48,397,000 | 3,318,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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