| 投資物業 | 407,688,000 | -5.841% | 432,976,000 | 433,633,000 | 460,875,000 | 488,523,000 | | 物業、廠房、設備及其他 | 37,839,000 | -6.545% | 40,489,000 | 42,489,000 | 43,904,000 | 42,158,000 | | 租賃土地 | 383,000 | -74.769% | 1,518,000 | 1,532,000 | 812,000 | 1,632,000 | | 無形資產 | 5,447,000 | -44.379% | 9,793,000 | 12,169,000 | 14,548,000 | 20,222,000 | | 聯營公司及共同控制公司權益 | 3,567,000 | -18.821% | 4,394,000 | 9,612,000 | 3,918,000 | 2,813,000 | | 其他非流動資產 | 16,422,000 | 43.223% | 11,466,000 | 15,349,000 | 5,058,000 | 3,670,000 | | 471,346,000 | -5.851% | 500,636,000 | 514,784,000 | 529,115,000 | 559,018,000 | | | 存貨 | 8,578,000 | -16.589% | 10,284,000 | 386,798,000 | 228,920,000 | 56,487,000 |
| 現金及銀行結存 | 141,270,000 | -20.811% | 178,397,000 | 156,267,000 | 173,011,000 | 232,777,000 | | 其他流動資產 | 56,568,000 | 50.503% | 37,586,000 | 189,149,000 | 169,396,000 | 189,167,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,416,000 | -8.773% | 226,267,000 | 732,214,000 | 571,327,000 | 478,431,000 |
| 其他流動負債 | 389,243,000 | 2.270% | 380,603,000 | 885,298,000 | 346,579,000 | 215,052,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 389,243,000 | 2.270% | 380,603,000 | 885,298,000 | 346,579,000 | 215,052,000 | | 流動資產淨值 | (182,827,000) | 18.460% | (154,336,000) | (153,084,000) | 224,748,000 | 263,379,000 | | 資產總額減流動負債 | 288,519,000 | -16.685% | 346,300,000 | 361,700,000 | 753,863,000 | 822,397,000 |
| 5,376,000 | -25.104% | 7,178,000 | 8,390,000 | 355,468,000 | 372,064,000 |
| 股本 | 81,257,000 | 0.000% | 81,257,000 | 81,257,000 | 81,257,000 | 81,257,000 | | 儲備 | 153,858,000 | -23.939% | 202,282,000 | 212,215,000 | 256,988,000 | 303,616,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 235,115,000 | -17.078% | 283,539,000 | 293,472,000 | 338,245,000 | 384,873,000 | | 非控股權益 | 48,028,000 | -13.592% | 55,583,000 | 59,838,000 | 60,150,000 | 65,460,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 283,143,000 | -16.507% | 339,122,000 | 353,310,000 | 398,395,000 | 450,333,000 |
| 承擔 | -- | -- | 24,000,000 | 28,900,000 | 28,900,000 | 2,014,510,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
