| 投資物業 | 166,280,000 | -6.034% | 176,958,000 | 193,901,000 | 209,271,000 | 226,943,000 | | 物業、廠房、設備及其他 | 190,709,000 | -1.460% | 193,534,000 | 203,459,000 | 214,489,000 | 206,445,000 | | 租賃土地 | 42,435,000 | -3.614% | 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 | 5,836,000 | -9.729% | 6,465,000 | 7,861,000 | 9,168,000 | 10,513,000 | | 其他非流動資產 | 78,562,000 | 14.388% | 68,680,000 | 99,810,000 | 95,388,000 | 157,406,000 | | 483,822,000 | -1.193% | 489,663,000 | 559,481,000 | 591,139,000 | 676,166,000 | | | 存貨 | 1,279,000 | 2.896% | 1,243,000 | 1,252,000 | 224,000 | 331,000 |
| 現金及銀行結存 | 18,083,000 | -51.003% | 36,906,000 | 21,132,000 | 37,528,000 | 11,624,000 | | 其他流動資產 | 66,141,000 | 9.567% | 60,366,000 | 79,277,000 | 59,209,000 | 69,075,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,503,000 | -13.208% | 98,515,000 | 101,661,000 | 96,961,000 | 81,030,000 |
| 其他流動負債 | 130,191,000 | -5.498% | 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 | | | 130,191,000 | -5.498% | 137,765,000 | 144,031,000 | 132,676,000 | 163,145,000 | | 流動資產淨值 | (44,688,000) | 13.855% | (39,250,000) | (42,370,000) | (35,715,000) | (82,115,000) | | 資產總額減流動負債 | 439,134,000 | -2.504% | 450,413,000 | 517,111,000 | 555,424,000 | 594,051,000 |
| 200,460,000 | 1.739% | 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 | 115,714,000 | -11.632% | 130,946,000 | 190,079,000 | 212,718,000 | 240,894,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 234,189,000 | -6.107% | 249,421,000 | 308,554,000 | 331,193,000 | 359,369,000 | | 非控股權益 | 4,485,000 | 13.315% | 3,958,000 | 6,497,000 | 8,513,000 | 9,509,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 238,674,000 | -5.804% | 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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